Skip to Content
0
Former Member
Dec 13, 2010 at 04:22 AM

Withholding tax incase if Vendor is Supplier as well as Service provider...

81 Views

Hi,

We have a Vendor who provides Services as well as material. Incase of Service, system is calculating the requried Withholding tax as per the assignment in the Vendor master. But incase if same Vendor is providing the Material, then also system is calculating the Withholding tax during based on the details in Vendor master.

Is there any way that system should only calculate withholding tax if Vendor provides services and should not calculate it incase if he provides Materials.

Thanks for the help....

BR,

Shree