Dear all
There is one vendor having Invoice TDS tax code and Payment Tax code in Vendor master code.We have deducted TDS, while booking the Invoice(Inv. amt is Rs 200000, TDS isRs 18000 and the net payment to be done is Rs 182000.Now the user wants to pay the full amount Rs200000 to the vendor in F110. He wants to ingore or cancel the deductions booked at the time of invoice.I cannot remove the tax codes in FB02 as they are in grey mode.
Is it posisble to pay full amount through F110 ?
Can any of you suggest me.
Thanks,
Kumar