Hi all!
We are having a vendor who serve both as subcontracting vendor and normal purchase vendor . We are maintaining same vendor code for it. If it is subcontracting vendor we have to maintain witholding tax(TDS) details in vendor master record. So that it will be overviewed during MIRO. But this is not required for normal purchase.But sometimes when we do normal purchasing for it the same details is overviewed during MIRO which is not at all required.
The problem v is due to maintaining same vendor code for both. If it is different vendor codes for it then there will no problem. But my client is asking to maintain same vendor code for it.
Now how to do this....
Thanks in advance,
Raj.
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