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