Amount wise TDS exemption

Dear experts,
Is there any possibity to give amount wise TDS exemption in vendor master, if is it possible means please guide me how to do configuration.
Regards
Rajashekhar

You can maintain minimum and maximum amouts at Invoice level, Line Item level or per moth or per year etc.. Exemption amounts also can be maintained.
Define Min/Max Amounts for Withholding Tax Types or Define Min/Max Amounts for Withholding Tax Codes
What is your requirement explain in detail...
zrameshs

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Vendor wise TDS Amount Exmptions

Hi,
I have Refer the other old threads but i have not found any suitable answer.
How we can maintain vendor wise maximum amounts for TDS deduction.
steps:
Go to Define withholding tax type, under Accumulation Type, select radio button Per Year, Starting with month ( ) and give Value 4 if fiscal year starts with April likewise.
Go to Define withholding tax codes, under Base amount give 100 % as percentage subject to tax & Under Calculation select the radio button w.tax.form
Go to Define Formulas for calculating withholding tax and give like this.
first line 1,000,000.00("To" base amount) , 5(%) (withholding tax)
second line 9,999,999,999.00("To" base amount) , 10(%) (withholding tax) , 1,000,000.00(Reduction base amount
I have done all the confrigation but TDS is not calculating. can you please help me out.

Hi,
Please do the following.
1. Go to Extended withholding tax calculation tab - under WHT code create a new code with description the amount upto which the TDS is exempt.
2. Then go to 'Define formulae for calculating withholding tax, click new entries and mention the WHT type and Code (which you have created in step 1 above and also the valid from date.
3. Select the WHT code which you have created and double click. You get a screen 'Change view 'formulae for calculating withholding tax' overview.
4. Enter the amount upto which reduced WHT is applicable in the first line 'To base amount and enter the reduced WHT rate.
5. In the next line put 999999999999 and enter the full rate of tax applicable for that section. Also enter the base amount upto which the reduced WHT is applicable in the field Reduc. base amount and save. Assign this new code in the vendor master and start working.
The system will calculate tax at a lower rate to the amount mentioned and thereafter it will calculate normal rate of tax. One thing to be borne in mind. This exemption is valid till only the 31st March of next year. By chance the billing from the vendor does not exceed the amount of reduced WHT applicable amount the system would calculate this exemption in the next year also which would not be accepted by the income Tax department. Hence it is advisable to change the code in the vendor master from 1st April onwards.
Regards,
Ramkumar.

Customer wise TDS Receivable Report

hi,
Our Client requirement is to get customer wise TDS Receivable Report. As of now they are passing manual entry whenever they get the TDS certificate from the customer.
Is it possible to configure in SAP to pass automatic entry for TDS receivable report.

Dear Vijay
I think there is no configuration for TDS receivable, but we can capture the tax amount in expenses account while sales invoice posting (same as cash discount procedure) and see the report in Tax expenses account.
Regards
Sridhara Rao D
Edited by: Sridhara Rao.D on Oct 1, 2011 3:49 PM

TDS exemption

HI experts,
Presently TDS exemption certificate is configured in vendor account from the date it is configured in SAP till the date the certificate is valid. In present case, the vendor would get benefit on the invoices booked in SAP during the period of the exemption certificate is valid, irrespective of the date of issue of invoice.
On the other hand, the vendor would not get the benefit of tax exemption on invoices issued by vendor during the period in which he is entitled for exemption, but accounted by us in SAP after the exemption period.
Let us take an example
Exemption date             18th May 2011 to 31st May 2011
Case 1
Invoice Date                               16th May 2011
Accounted in SAP                     19th May 2011
Result                                       TDS exemption allowed by SAP
Correct result should be              No TDS exemption should be allowed
Case 2
Invoice Date                               20th May 2011
Accounted in SAP                     1st June 2011
Result                                       TDS exemption not allowed by SAP
Correct result should be              TDS exemption should be allowed as invoice is issued during exemption period
So, it is any other way , the TDS exemption certificates in vendor accounts should be configured in such a way that instead of date of entry, SAP should give benefit of tax exemption on the basis of date of invoice. please advice.

Hi
I have faced similar scenario. The system unfortunately considers the posting date of the document for exemption and hence creates many issues. In my prioject, we used an upload function for invoice verification. You may refer the following SAP Notes.
OSS Note 306504 - Collective note: BAPIs for the AC Interface
OSS Note 556311 - BAPI in the extended withholding tax
OSS Note 487722 - Using EXTENSION1 for accounting BAPIs
The user exit EXIT_SAPLACC4_001 has to be used for referring to your z table where you will maintain your parameters for tax calculation.
Regards
Sanil Bhandari

Reversal amount of TDS

Hi Experts
while doing reversal TDS:
Reversal amount of TDS is wrong. This is specifically happening for reversal of documents posted through F-54.
Regards
j

Hi,
Check note sapnote 0001248651 for this issue.
Regards
Milind Sonalkar

TDS Exemption % in Customer master

Dear SAP Experts,
We have activated Treasury and risk management in which business
partner create as customer.In which, we are using one product Loans in
which we have to pay interest to business partner. The same business
partner i.e. customer having lower tds certificate ( TDS Exemption).
Now, we have to deduct TDS at lower rate. Now, there is no field like
exemption percentage as vendor master. Now, how we deduct TDS at lower
rate.
Regards,
Kalpik Shah

HI,
Go to the following node..
SPRO > FINANCIAL ACCOUNTING > WITHHOLDING TAX > EXTENDED
WITHHOLDING TAX > COMPANY CODE > ASSIGN TAX TYPE TO COMPANY CODE
INSIDE THIS NODE,UNDER CUSTOMER TAB,YOU CAN MAINTAIN THE EXEMPTION %.
Please maintain the exemption at tax type level and customer level is not possible.
Reg
Madhu M

How can we control TDS exemption at TAN / Business place level.

Hi Team,
How can we control TDS exemption at TAN / Business place level.
Example Scenario
We have a case where one company code "XYZ" has 4 Plants AA, AB, AC & AD etc.
Each plant has different unique TAN no.
One of our vendor has produced has TDS exemption certificate for one TAN (Plant AA), If we update the TDS exemption details in FK02 system considers for all the plants of the same company code so how can we bring a control at Plant Level or Business place level.
Please guide if there is any possibility.............
Regards,
Rehan.

Hi Rehan,
Personally I do not think there is a way out. The best you can do is create another code for the same vendor which is to be treated as branch and the existing code to be treated as HO. The exemption details can be maintained at the branch code.
Regards

TDS exemption based on amount

Hi,
I have a situation wherein TDS for a vendor needs to be deducted after a particular amount.
A Vendor has obtained an exemption certificate which states, say until 1lakh rupees he would be exepmted and anything beyond that needs to be deducted.
Scenario1: Say there is 1 invoice worth 125000/-, then TDS needs to be deducted only on 25000/-.
Scenario2: Say there are about 10 invoices worth 100000/- (10000/- each), and the 11th invoice is worth 50000/-, how do we deuct only on this 50000/-
Could someone suggest me a way out. I've checked some of the answers from previous posts, however I dont find a suitable solution.
Regards,
Soujanya

HI,
I'm not responded due to vacation.
If one particular vendor is having specific condition then please create a tax type and tax code.
and use only for that particular vendor only then it is possible and not application.
In standard SAP functionality is not offering vendor specific examption in accumulation base.
But each vendor is having specific examption % then it is possible
please refer the vendor master withholding tax tab last columns.
one more point.
SAP is allowed only 99 tax types.
but you have more tax type then please need to apply new corrections.
because in above case you need the more tax types.
Reg
Madhu m

Customer TDS Exemption - Amount & Percentage

In the withholding tax tab of the customer master, there is no provision to maintain exemption amount and percentage unlike in vendor master.
Pls advise.
Ravi
Mobile 9849393564

hi,
I am also having the same requirement. please share the SAP recommended solution.
thanks,
shyam

Tracking of tds certificate recd amount wise

Hi
The case is such that our customer has deducted tds and he issues certificate for that to us then thru j1incust we can keep a track of certificate received but that will be invoice wise rit ?
If the customer deducts tds rs 200 and he issues tds certificate only for rs 150 then can we keep a track that the certificate is recd for 150 and is pending for 50 ?
Plz respond asap
thanks

Hi
can any one answer my ques? Plz suggest soon

/ZF5 and TDS Exemption is not coming for custom PF contribution

Hi Friends,
Need help regarding the custom PF deduction, requirement is
IF GROSS - HRA < 6500 then *12%
IF GROSS - HRA > 6500 then Only BASIC * 12%
for this i written pcr and places in the schema also and in payslip PF amount's are coming correctly.
Now my problem is PF Tax exemption i.e., Agg. of Chapter VI is not taking and if retro (any arrears) CF PF is not coming.
can any one please tell how to get the Carry forward PF while in retro and PF exemption for TDS.
please tell PCR and in which Schema i has to add.
My Problem is CF PF is not coming and Exemption u/s 10 also not coming
Screen shots for what i have done:
PCR:
SCHEMA:
INN1 - Gross to Net Calculation
INAL - Monthly factoring and storage (cumul.of gross amount)
Thanks and Best Regards,
Praneeth kumar

Hi Friends,
My requirement is for only one PSA - TANA, PF Basis amount has to check the wage types Basic (2100) and Additional Allowances (3800).
logic is if Basic + Addl. Allowance is less than 6500, the 12% on Basic + Addl. Allownace
if Basic + Addl. Allowance is greater than 6500, the 12% on Basic wage type only.
I changed my PCR and while running the payroll, it is calculating the PF 12% and again 12% and storing in the wage types /3f1,/3f3......
problem is, pcr is checking the /111 EPF Basis and according to logic it is multiplying 12% on that amount. but i want the result like check the EPF Basis and do according to logic and store the values.
system behaving :
Basic - 7727
Allow - 1289
total = 9016
calculation: 7727*12% = 928
system is calculating = 928*12% = 111
PCR:
Payslip:
Best Regards,
Praneeth kumar

Display of total tax amount in TDS Cert

Hi
While printing the TDS Certificate (EWT), the total of the tax amounts are not displayed in figures; whereas the same is available in words. How can I solve this issue ?
Regards,

Dear Babu,
i think u r not up load the SAP Note for properly
go the sap site and take the recent Note for E W Tax
Some time it's should be the SAR Files that time better to take the help from your Basis team
when u r appling the SAR files they want to take the Down time for SAR Files up load
at the time of up loading better to set with our BASIS & ABAP team.
first apply the Note in Dev. and Test and do the testing in Test Server after that only u can apply same thing in PRO. Server
Regards
radha

Business area wise TDS certificate

How to take out TDS certificate on business area wise
Plz guide
I will assign points
Regards
Raj

Hi,,
Use the following path:
SAP Customizing Implementation Guide >> Financial Accounting>> Financial Accounting Global Settings >> Withholding Tax >> Extended Withholding Tax >> Postings>> India >> Remittance Challans >>
Maintain Number Groups
Assign Number Ranges to Number Groups
Maintain Number Ranges
1.Maintain number groups
co.code      Sec.code      official w.h.tax key   no.group
1000           1000            194c                          01
2.Assign Number Ranges to Number Groups
       Number group       Int nr
EX: 01                          01
3.Maintain Number Ranges
click on change intervals
enter the relevant company code
ex:
Year From number   to number current number EXT ...
2008   1000000         1999999
Check with previious no.ranges, if this is the first time use the new number range or existing number range
It will resolve ur issue.
all the best

Fixed sales employee commission fixed amount wise

Hi,
We can set the commission only on the based of percentage. My requirement is that I want to fixed the commission based on per quantity.
Example : If I have a sales employee S1 and fixed the amount 5 Rs. per quantity.
Whenever I do any transaction it will automatically calcualte the commision on 5 Rs. per Quantity.
Thanks in Advance.

You may check this thread:
Commission rates
Thanks,
Gordon

Amount wise details

Hi Gurus,
I need your help to give the report like this
I have different Jurisdiction codes and Tax amounts for each Jurisdiction code, under a single Document number
My report is displaying the sum of all the amounts of Jurisdiction codes for that single document number like below I will explain with an example
My current report is
Vendor Docnumber Jurisdictcode Total tax amount
300       20              3700             32.8
We need to add 5 new columns (Jur1, Jur2u2026Jur5) to the report which displays the amounts for each Jurisdict code and the total of them in Total tax amount colunmn
i.e we want the final output should be like below
Vendor Docnumber Jurisdictcode Total tax amount Jur1    Jur2 Jur3   Jur4 Jur5
300       20              3700             32.8                     25.83 0       6.97 0      0
How we can do this, please suggest me
Thank you

Hi Danny & Puneesh
Thank you for your answers
i.e. each RKF has to be restricted by the Key figure Tax amount and one "Jurisdct code value" correct ??
but we have so many document numbers and 5 different Jurisdict codes and Tax amounts under each Document number
ex: the vendor 30013 has doc number 19000070 under which 5 jurisdict codes 101, 201, 301, 401, 501
each J.code is having its own tax amount
like this we have so may vendors and lot of document numbers under each Vendor
for each doc number thye want it like
Vendor | Docnum    | Totaltaxamnt | Jur1 | Jur2 | Jur3 | Jur4 | Jur5
30013   | 19000070   | 32                 | 26    | 0.0   | 0.0 | 6      | 0.0
where Jur1 Jur2 Jur3 Jur4 Jur5 should have the value for the respective Jurisdict codes under the doc num and Total Tax amount is (Jur1+ Jur2 + Jur3 + Jur4 + Jur5)
Please can you explain in detail how to achieve this with 5 RKFs in the columns panel
Thank you

Amount wise TDS exemption

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