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Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how
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in my project..TEST is db2 8.1 version In PROD it is 7.1 if i do REORG in TEST.. can I use the same REORG jcl with out modification in PROD region (this is DB2 8.1 )? if not, what modification i need to do in my REORG control card?
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