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Question from AyanM on Jul 20 at 1:41 AM Dear SAP Gurus,
I am facing a problem in FBCJ transactions. Recently we have deactivated the "Accumulation Type" function for certain tax types. After this we have noticed that during FBCJ postings withholding tax is being deducted for Vendors who are liable to tax.
This is happening due to the removal of Accumulation type for which amounts are getting transferred to FI directly.
As per the user requirement we now will have to block the TDS postings through Cash journal as this is creating many wrong entries against payments made by users.
What could be done apart from manual intervention so that withholding tax is not deducted by the system tin FBCJ postings?
Awaiting for your replies.
Thanks and regards,
AyanM
09903684086
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