Hi,
I have 2 queries on onetime vendors
1) Is there any report which displays the 'payee name'&'payee address'.The standard reports on normal vendors have no column for the same in the layout.
2) If I have more than 1 payee and all of them trigger TDS certificate,then it requires a change to the vendor master (J1ID) after every invoice,which may lead to erronous updations.Could you pls suggest a better way of treating such senario.
Thanks and Regards,
Sony