TDS CODE CHANGE IN F110

[suma_mani]

Dear Experts,

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

Best Rgds

Suma

[m_madhu · Accepted solution]

HI,

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

Reg

Madhu M

[Former Member]

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

[suma_mani]

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