vendor settlement error (TDS India)

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Posted on by mohammed hafeez

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Hi Team,

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.

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Susant kumar sabat on at

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RE: vendor settlement error (TDS India)

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.
mohammed hafeez 115 on at

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RE: vendor settlement error

Withholding tax.(indian tax)

Example screenshots.
Ludwig Reinhard Microsoft Employee on at

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RE: vendor settlement error

Hi, What does TDS stand for? Can you also explain the background / business scenario related to this issue? Many thanks, Ludwig