Hi karthik,
This is base product behaviour. This has been escalated to microsoft also.
We are managing by passing the manual JV for the TDS amount and settling the
same.
Regards
Prasanna
ikeya_kuppa <[EMAIL PROTECTED]> wrote:
HI All,
Can anybody tell me how can we knock off the TDS amount deducted on
advancepayment with the vendor invocing TDS Amount ?
This is the senoria that explains the transactions.
Step 1. I made an advance payment with tds agaist the vendor which
creates the tds liability.
Step 2. I made an purchase invoice with TDS since my vedor invoice
will have total value with all releavant details like TDS.
Step 3 At the time of vendor settlement I chose the both invoice and
advancepayment which will knock of the vendor payable amount but in
this case its not giving the option to setle the TDS amount which i
deducted at the time of advancepayment .
Thank & Regards
Karthikeya Kuppa
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