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Re: TDS Payment entry after Go-Live.

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Hi Soumya

 

This is what I could think of:

 

1. Create a substitution to fill in the vendor no in assignment field for TDS Payable account GL. You can also try to do this through the Sort Key as Vendor Account No. You can then sort FBL3N or FAGLL03 based on vendor no to get vendor wise TDS Paid details.

 

2. Create a custom report to pull in the data of vendor invoices with TDS Details and the payment details if J1INMIS does not fully give the details expected by the business.

 

Regards

 

Sanil Bhandari


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