Answer / sateesh kumar t

You need to select the option "Central Invoice
Proportionately" in transaction "Define With Holding Tax
type for Payment Posting". then only it will consider the
tds received while advance.

Answer / sudheer

Hi Boss,

Standard SAP configuration is there. I will give one exaple
for your clear understanding.

Let assume, you given Rs.20,000 advance given to vendor and
you deducted tds asssume 10%(2000). when bill comes in
about Rs.50,000, first you need to adjust the advance
amount (special transaction) to normal items. Once you
finish this step. you need to pay rest of rs.30000. At the
time invoice you can deduct tds for this perticular amont
through the selection of tax codes.

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