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TDS CODE CHANGE IN F110

Dear Experts,

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

Best Rgds

Suma

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2 Answers

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

    HI,

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

    Reg

    Madhu M

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  • 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?

    Regards

    Andrew

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    • 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

      Suma

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