Error: Invoice Type Credit Memo/Debit Memo is not supported for TDS
Hello,
I am entering a transaction type of credit memo for a supplier in AP. When attempting to access 'TDS Tax Details' form for the CM, I get an error: Invoice Type Credit Memo/Debit Memo is not supported for TDS.
Given this, I am assuming that TDS entry is not allowed on credit memos and debit memos. Is this intended behavior? The business requirement is to be able to adjust TDS for CM transaction types.
Thanks.