Balancing segment access same for invoice distribution and TDS tax
Hi Team,
We have a requirement with respect to Balancing segment, to specify in detail:
Currently we have more than 90+ balancing segments and as well around 10 different TDS tax rates for the Organization. The same organization asked to create these 10 TDS tax rate for all the balancing segments. Till this it is clear, but whenever if the user trying to create the invoice for the balancing segment A then the TDS Section Code and Tax Categories should show only those data which are related to balancing segment A only.
Can any one help me on this, once under the distribution the code combination is provided , later when i try to go for Tools->TDS Tax Details the system should show the tax categories only that balancing segment only.