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I have one problem with settlement of vendor.
1. I have done payment without any taxes in A legal entity and invoice posted in B legal entity then this scenario i was successfully settled vendor transaction.
2. I have done payment with GST in A legal entity and invoice posted in B legal entity then this scenario i was successfully settled vendor transaction.
3. I have done payment with TDS in A legal entity and invoice posted in B legal entity then this scenario i was getting below error message.please find below screenshot.
If I do payment along with GST iam able to do settle if I done payment with withholding tax i am unable to do vendor settlement.
Would you please help what exact solution.
thanks in advance.
Hi, What does TDS stand for? Can you also explain the background / business scenario related to this issue? Many thanks, Ludwig
Withholding tax.(indian tax)
Hi Mohammed Hafeez.
Current behavior on TDS is working as per design. Please feel free to log a new service request with detail steps and business Justification in case you have any concern.
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