How to change TDS in F-02

[Former Member]

Dear Friends

My end users make entry for the payment of security guards through t code: F-02. The present TDS is 2%. They want to make TDS as 1% once they make payment through F-02. How to make it possible?

How to change TDS in F-02

I am new to FI Pls help

Thanks

Sangeeta

Edited by: Sangeeta Mukherjee on May 3, 2009 8:10 PM

[Former Member · Accepted solution]

Hi Sangeeta,

Change the Percentage in With Holding Tax Code or Create another With Holding Tax Code

[Former Member]

Hello,

If you want to change rate from 2% to 1%, go to that vendor master and allow 50% exemption if it is aplicable for the same or else as suggested, either create a new Tax code or modify the existing tax code if it is not being used for any other vendor.

Thanks & Regards

Vinayak

[Former Member]

Thanks

Sangeeta