I need solutions for below queries:
For Example In vendor Master TDS is been activated for both Advance and Invoice, So here we will not know which the SAP would pick up first.
1) At end user level if TDS has been deducted twice at Advance and Invoice what would be the solution?
2) If the end user comes to know that TDS has been deducted while Advance before making Invoice what he should do and how will he come to know that TDS has been deducted while Advance.
3) where to deselect the TDS if required?
Share your views.
Thanks ina dvance.