SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
What is the vendor TDS and customer TDS ?
How it is configured?
TDS is witholding tax for india, you have to set up tax code via ftxp transaction and allot the percentages as applicable for customer and vendor. you can create tax codes as per the TDS chart available by income tax department, for customer the customer will direcly deduct the amount and pay u the money while for vendor you have to deduct as per the tax code applicable and make payment.
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