withholding tax at the time of payment

[SAPSupport]

We are facing an issue relating to TDS / WHT at the time of executing payment thru F110 ( Automatic payment program).

In Prod system we have maintained two Withholding tax codes one is for Invoice and another for payment.

We have booked TDS at the time of booking invoice but we dont want to book TDS at the time of executing F110. So we want to skip booking TDS at the time of executing F110. We can skip TDS in F110 by removing TDS Code ( for payment ) in vendor master. But we don't want to remove TDS code in vendor master everytime at the time of executing F110.

Please provide any alternative solutions to skip TDS at the time of F110.Is there any note or process so that we can skip TDS at the time of executing F110.

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[SAPSupport · Accepted solution]

You need to remove WHT code for the WHT type related to payment time posting in the invoice during posting the invoice. Then at the time of manual or automatic payment, WHT /TDS for the payment time WHT type will not be considered.

[bunty1990]

You can remove the W/T code in the vendor Master against Payment type code.