Posted by [IP Address: 203.199.224.208] 'Pandu' on September 21, 2001 at 02:11:19 EST:
Hai Experts,
I have a peculiar case where I have to deduct tax (Withholding Tax/ TDS) from certain sums payable to Customers. We are on 4.0B with country India version 2.2B.
Can some one give me a clue on how to proceed (except creating another vendor master for the same customer)
Thanks in anticipation......
Pandu