Hi
we have a requirement in which the client needs only one combined tax code for TDS. For example, if there is a requirement for deducting TDS under sec 194c for advertising contract and sub contractors, the client requirement is that the TDS tax type and TDS tax codes which are assigned in vendor master should be one only. Morever, there should be only one common tax code for basic, surcharge, ECESS and SECESS. How can we do this in SAP?
Regards
Sanil Bhandari