FBCJ transaction - ignore TDS for vendor

Hi Experts,
I am posting a payment to a vendor in FBCJ transaction. That vendor is liable for TDS. But while posting in cash journal I want to ignore the TDS amount.
My query is how to ignore the TDS for this vendor while posting through FBCJ ?
Kindly suggest..I will assign good points for helpful answers.
Regards
Roomi

hi
GO TO IMG>TREASURY>CAH MANAGEMENT>MASTER DATA>SUBLEDGER ACCOUNTS>VENDOR CONTROL>MAINTAIN VENDOR ACCOUNT GROUP
AND MAKE TDS AS OPTIONAL FILED INSTEAD OF REQUIRED FOR YOU COMPNAY CODE AND VENDOR.
PLEASE ASSIGN POINTS IF HELPFUL.
THANKS
IRFAN

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FBCJ transaction - ignore TDS for vendor

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