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