I am handling the contractor expenses details with WCT, TDS, Retention and Mobilization Advance. My question is, how to account the contrator expenses by deducting TDS,WCT,Retention & Mobilization Advance in SAP R3.
can u pls tel me by step by step process, so that it will be very useful for me to account the same.
Thanks in advance.
Kiruba Sankar R