How to put check in F110 for TDS

Dear all,
I have posted for vendor invoice for Rs 100000.At the time of invoice, I have taken tax codes into consideration.
In manual payment f-53, I can remove tax codes so that system does not calculate tax at the time of payment.
But if I process through F110,System calculates tax at the payment also.How can I put check in F110 so that should not calculate tax.
Can any of you suggest me?
Thanks,
Kumar

Hi,
If you are using extended with holding tax, check whether you have defined the EWT type as "tax type for invoice posting" or "tax type for payment posting"
If the first type is assigend to the vendor, the system will post the TDS at the time of invoice posting. If the second type is used, then the system will calculate the TDS at the time of making payment.
In case first type is used, there TDS will not be calculated, even during the manual payments. The system will not calculate TDS in APP also. So, in case TDS has to be deducted only at the time of posting invoice, use the relevant tax type

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