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Re: Multiple WHT codes are picked and calculated while running F110

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Hi,

 

Please remove irrelevant Withholding tax codes at the time of bill passing as we cannot do so during payment run through F110.

 

Please don't delete irrelevant Withholding tax codes from vendor master as it creates inconsitencies during payment run.

 

Hope, this solves your issue else revert.

 

 

Regards,

Tejas


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