Expert.
As in SAP when MIGO is done any service then first expense account is debited and clearing account is credited.at the time of MIRO clearing account is debited and party account is credited. in that case when TDS liabilty will arise (section saw credied to any acount)and if for any MIRO pending on month end we make a provision for that whether it is a delay in deduction or not..
Regards
Inquiry on TDS Liability Timing in SAP: MIGO vs. MIRO Transactions and Month-End Provision Delays A user inquired about the timing of Tax Deducted at Source (TDS) liability in SAP processes, specifically during MIGO and MIRO transactions. They questioned if TDS liability arises when an account is credited and whether making a provision for pending MIRO at month-end constitutes a delay in deduction. An expert responded, asking if the user had received clarification on the issue, indicating ongoing discussion and knowledge sharing within the forum. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
