Hi SAP Business One user, There is new feature enabled in the new version of SAP B1 (SAP Business One 10.0 (10.00.210) FP 2305 (Security) HOTFIX1 (64-bit). Issue: There is no option to deduct the TDS in AP Downpayment Request screen. Solution : Option enabled in the Withholding Setup screen. Please refer to the screenshot.
Rajadhurai Selvarasu’s Post
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Hi SAP Business One user, There is new feature enabled in the new version of SAP B1 (SAP Business One 10.0 (10.00.210) FP 2305 (Security) HOTFIX1 (64-bit). Issue: There is no option to add TDS amount into the vendor account, While taking the Account statement TDS amount not appearing. Solution : Option enabled in the GL Account Determination screen. Please refer to the screenshot.
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Do you use SAP #saphana Volume Encryption? Please be sure to check the SAP note "3400313 - Possible Persistence Inconsistencies When Changing Data Volume Encryption". Inconsistencies may occur when switching encryption on and off. Please be sure to observe the information in the SAP note.
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