Hi Forum,
There is a scenario which am not able to map in AX. Can anyone help me out. Here is the scenario…
There is a purchase order which is created and posted, now the items have been received, so i have to pay the transportation cost to the other vendor(third party vendor) who dispatched the items and load the transportation cost on item. On the transportation cost i have to deduct TDS(Tax Deducted at Source) and pay to the third party vendor…
So for this transaction i have created the payable to third party vendor and the transportation cost is getting posted to vendor but the TDS is not getting calculated…
so can anyone can tell me how to calculate TDS for other vendor or there is any other way to do it.
Thanks in Advance
Regards,
Satya…