Surcharge Withold Tax Codes

[Former Member]

Hi,

As per the amendments in the recent budget, surcharge for non corporate assesses have been removed.

Hence we want to change the TDS rates in the SAP by removing the surcharge keys there from.

How to deactive surcharge withold tax types for all vendors.

Regards,

Balu

[Former Member]

Hi,

Goto T code MASS, in the object type, give value - LFA1.

Execute..

Under tables, select all fields which start with LFBW - XXXX.

Execute

A list of all masters with withholding tax are displayed.

Uncheck the "Subject to withholding Tax" and save for all vendors where you need the change.

Caio

Raghu

[Former Member]

If you are using saperate tax codes for surchage, remove liable lick for surchage for all vendors - mass chage