on 09-15-2008 7:48 AM
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.
Hi Raj,
Assign tax codes for non- taxable transactions:
Path: SPRO Financial Accounting Financial accounting global settings Tax on sales/purchases posting assign tax codes for non taxable
(Transaction code: OBCL)
Select position button
Give your company code:
Enter
For company code: AML: Assign input tax code:
Output tax code:
Save
Now you can do process through TDS or wothout TDS system will ask before saving the data so that you can choose TDS or Not'
May be this information is useful to you
Regards
Surya
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Hi,
You maintain TDS codes for Services in the vendor master and while doing the MIRO or F-43 you delete the WHT code for normal purchases so that TDS is not deducted and for service the TDS will be deducted based on the Invoice or posting which the user prefers at the time of posting.
In order to deduct the TDS you have to assign the WHT code in the Vendor master thats the only way.
Regards
Balaji
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