Dear Expert,
I am facing a problem after assigning withholding tax code
in customer master. I assigned Tax code to deduct TDS on interest on security
which is working fine but while I am making customer credit not system is deducting
TDS too, which is not correct at all. User doesn’t want to remove withholding
tax tick every time before posting customer credit memo through FB75. How we
can avoid this tax code during FB75 for credit memo. Please suggest.
Regards,
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