Hello FI experts,
I have a requirement but do not know how to go about it. In MRRL transaction whatever GRs we put as input, TDS gets deducted and settlement happens, but we want to put a filter here as in giving some checkbox on the screen such that if it's checked only then this t-code should deduct TDS and process documents and if not checked then TDS must not be deducted while document processing documents.
This kind of requirement has come up because in our company MRRL is run only after receiving actual invoice from vendor, but during year end whichever GRs are open as on 31st march we deduct TDS for them via a BDC and updat in the system. Now when in april actual invoices are received for those GRs , we process them via MRRL, but TDS gets deducted again for them which should not happen.
So please tell me is there any way out? Any response and guidelines in the direction will be highly appreciated.
Thanks and Regards,
Chetna