Hi,
Same vendor supplying freight knowledge as services, but while supplying freight knowledge it shouldnot deduct withholding tax, but while doing services it has to deduct withholding tax.
We will assing withholding tax in vendor master.
But while doing MIRO (invoice verification) we will remove the taxcodes manually for freight knowledge related invoice. But my client requirement is it should happen automatically. Is there any possibility in sap regarding this issue, without create a new vendor?
Thank a lot.