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Former Member
Sep 25, 2008 at 05:50 AM

Withholding Tax Issue

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Dear all,

I have issue regarding withholding tax,Earlier we have deducted the TDS on Gross amount including Service tax now as per circular we can deduct the TDS only on Rent,we have to manually change the base amount & tax amount because system picks the whole amount including service tax when the users are entering invoice through F-43 to FB60.How to Map this in SAP.

Waiting for your useful answers.

Regards,

Aakash