Withholding tax incase if Vendor is Supplier as well as Service provider...

Hi,
We have a Vendor who provides Services as well as material. Incase of Service, system is calculating the requried Withholding tax as per the assignment in the Vendor master. But incase if same Vendor is providing the Material, then also system is calculating the Withholding tax during based on the details in Vendor master.
Is there any way that system should only calculate withholding tax if Vendor provides services and should not calculate it incase if he provides Materials.
Thanks for the help....
BR,
Shree

Hi,
I have checked the User exit MRM_WT_SPLIT_UPDATE and inside the program we have an option to change or delete the tax code. But when we are coming back or proceeding further, it is getting refesh and again reflecting the same Withholding tax codes at header level.
Can anybody suggest the option or do we have any other User exist which can delete the With holding tax code at header level during MIRO posting.
Regards,
Shree.
Edited by: Shree Ja on Feb 25, 2011 1:12 PM
Edited by: Shree Ja on Feb 25, 2011 1:12 PM

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