TDS settlement after settlement process is possible if any settlement left in MSDAX


TDS settlement after settlement process is possible if any settlement data left

Friends if you are facing any problem for tds settlement if any settlement is remaining after settlement process then its possible to settle tds.

Just you need to make research and development on following tables which related to tds settlement .

tables are
TAXWITHHOLDTRANS_IN
TAXWITHHOLDSETTLETRANS_IN

Fields which can be helpful is TAXREPCOUNTER. TRANSDATE and TAXWITHHOLDGROUP .