I am facing a problem to capture the WHT amount in J1INQEFILE.
I m working on 4.7.
we have seperate tax types & seperate tax codes for every section code. WHT cycle is working fine till J1INQEFILE, which is a eTDS returs. System is giving me the total amount of TDS deducted for every vendor, which is shown as per the every document. If i drill down from the report i can see the document entry.
But the standard SAP report have columns for TDS, surcharge & Ecess.
When I execute the J1NQEFILE, The TDS column is capturing the values of
TDS Base amount + S. Ecess
and the Surcharge of 10% and the ECess of 2% is calculating Perfectly.
I have also applied note no: 1097621, yet the problem is persisting.
The OUTPUT I want to have is the
TDS Column to show just the TDS base amount only
E Cess column to show the E. Cess + S. Ecess
Surcharge remaining unchanged
What changes do I need to do further to pull the desired output
Thanks & Advance,