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Hi friend,
Please maintain WH tax code with Zero Percentage tax rate , and assign the tax code in Vendor master data. So the system will not calculate at the time of FBCj transaction and also you can change the tax code at the time of FB60 and vendor payment.
| | | ---------------Original Message---------------
From: ram p
Sent: Tuesday, December 13, 2011 2:25 AM
Subject: TDS Updating in FBCJ Transaction
When I am posting the documentation FBCJ Transaction, the system is calculating TDS also. In vendor master data I have assigned the W.TAXES CODES. Here I know that TDS is picking from that vendor master data/
Please suggest anyone without removing the W tax codes from vendor master data, it should not calculate the Wtaxs in FBCJ Transaction,
Thanks in advance. |
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