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[sap-acct] TDS Updating in FBCJ Transaction

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Posted by ramp1
on Dec 13 at 2:25 AM
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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