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I am working on NAV2013R2 IN database that is updated with latest HFof IN7.1_TFS354411_FVU3.9-4.1 and Zero TDS.
Can anyone tell me, what does the field - "Category" having option of Blank, A,C,S & T mean. In the help file of NAVISION it says -
But no explanation of T is given anywhere. Also, I never understood that when the TDS Group already defines TDS Sections, then what does Category Define.
'T' stands for Transporter. TDS law requires separate reporting for TDS deducted from transporters.
In reply to ssingla:
Thank you for your reply.
Could you please elaborate on the use of this functionality in Purchase Order or Payments. Or it only appears on the reports.