Skip to Content


Dear Experts,

Is there any possible to change the TDS tax code ,while runing the F110 transaction.

Best Rgds


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Feb 25, 2009 at 08:29 AM


    Please remove the payment tax code at FB02 Invoice document before f110.


    Madhu M

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 07:06 AM

    Hi Suma,

    You cant change the Tax Code while running F110 as it is an Automatic Payment Program.

    What is your exact requirement ? why do you want to change the Tax Code?



    Add a comment
    10|10000 characters needed characters exceeded

    • Dear Andrew,

      There is one vendor having Invoice TDS tax code and Payment Tax code in Vneodr master code.We have deducted TDS, While booking the Invoice. But it is dedcuting TDS,while payment to the same invoice. I need to remove that particluar payment tds indicaor in F110selection,while make poayments to vendor.

      Is it posisble

      Best Rgds


Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.