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Former Member
May 04, 2009 at 01:29 AM

How to change TDS in F-02

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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