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TDS calculation on concessional rate

Former Member
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Dear all,

Im facing the problem while calculating the concessional TDS rate for the particular vendors in invoice posting

I've given Exemption number, Exemption rate, Exemption reason, valid from and valid to dates in Vendor master. but its not calculating TDS on that invoice. i.e TDS amount is ZERO.AND not considering the exemption rate ALSO

Is there any settings need to done related to this or is there any SAP notes related to this kind of issues

thanks

regards

Nagesh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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HI,

Does system calculate and post TDS without exemption data filled in vendor master??

If yes..

Provide your vendor master withholding settings..

Regards,

Chintan Joshi

Former Member
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hi,

if tax code created as formula based then it will not calculating the TDS amount

Former Member
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This message was moderated.

Former Member
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Resolved

it depends on the tax code which we use, like percentage or formula based tax code.

for percentage tax code its taking exemption directly from vendor master

Edited by: nag on Apr 28, 2010 4:45 PM