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Former Member
Jul 15, 2008 at 08:44 AM

Tax code problem..?

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hi all

Can anybody explain me how to

rectify this problem, while doing invoice verification in MIRO for the vendor who as supplied raw material, TDS has been deducted which should not be deducted the tax selected is V4..

Pls explian me some solution to sove this problem.

Thanks

sap-mm