2585741 - How to Apply Partial TDS to a New Down Payment Request

How to apply partial TDS to a new down payment request.

SAP Business Bydesign

1. Go to Supplier Invoicing work center.
2. Under Common Tasks select New Down Payment Request.
3. Fill the required details like supplier, Down Payment Request Date, Product, Amount and Withholding Tax Code.

System takes the TDS calculation for the whole amount that you entered.

This is the current system behavior. The system does not give option to choose the tax amount that you want to allocate for the TDS deduction.

As a work around, you can do the following.

Out of the entire amount of down payment request, if you want the system to calculate TDS for X amount and not calculate Y amount, then,

In the items tab of the DPR, add Row and have two lines one line with X amount and maintain the Withholding tax Details and in the other line, just enter the amount without the withholding tax details.

With this kind of entry, system calculates withholding tax on X amount and no tax on Y amount resulting, TDS is applied on partial amount of the DPR document.

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