In vendor Master we need to maintain 2 TDS (Withholding tax types). One is for payment(J1) , and another is for Invoice posting (J2). But at the time of bill passing (MIRO) , It is also displaying 2 TDS (withholding tax types) which we have defined in the vedor master. But i need to remove manually if i dont want payment (J1).
But i need automatic , so that there is no manuall intervention. ie at the time of invoice posting J2 should be selected automatically. And at the time of payment J1 should be selected automatically.
Please let me know how this can be done