Data Upload throgh LSMW

Hi All
I want to upload vendor transaction through T code: F-43, with tax items
Could you help me in the following points:
1.  Fields to be taken in Structure
2. How to handle the WHT and Tax as these are automatically deducted during the posting
3. Sample sheet for data upload
Thanks in advance
SAPUSER5

Hi SAPUSER5,
Please clarify, whether your question is related to Cut Over activities or day to day activities..
If it is Cut over:-
> In Cut Over activities, you should not upload with TDS tax codes assigned in the vendor master active, because, in that case TDS gets posted automatically posted when you post to a Vendor Account. There is a workaround for stopping TDS posting .. Do let us know your requirement.
> Routine - You don't need to enter TDS codes in the upload sheet.. It will get calculated automatically when you post to a Vendor Account.
Do let me know if you have more questions on this..
Regards,
SAPFICO

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