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Tax Collected At Source calculation from Vendor

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Hi SAP Experts,

 

One of my client Requirements is Tax calculated at source in Vendor side.

 

TDS is Relevant to MM

 

TCS is Relevant to SD

 

We Completed Full configuration about TCS Calculation in Vendor side in sap

 

Below accounting entry we are getting now

 

Vendor A/c Cr

 

TDS Payable A/c  Cr

 

Expenses  A/c Dr

 

But My Client Expecting Below Accounting Entry in SAP

 

Vendor   A/c  Cr

 

TCS Receivable  A/c Dr

 

Expenses A/c          Dr

 

Please help me out on above issue.

 

Regards

Madhan Mohan Reddy


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