Cess for TDS

Hi,
we have not sofar maintained cess rate  for TDS.
As we use combined withholding tax code  Where to maintain  cess rate ?
if it is to be maintained in J_1IEWT_ECESS1 i am not  able  maintain  any  value there i am getting following error
"Create data processing function module"
i give full points if i find the answer is useful
guru
Edited by: kumaraguru v on Jun 25, 2008 7:47 AM

Hii
for cess in TDS
u have to maintain in same procedure,,, u need to first create the tax codes and tax type.. and than u need to define the formula as such what percentage of basic should be deducted the cess.
all this settings u can do under extended withholding tax configuration and settings..
For example u need to create cess tax code for each section that is applicaple...
define formula say
for example 194 I cess is charged 2% on basic..
and than u need to assign this tax code to the vendor master data.. so when u process invoive or payment it will deduct...
hope it helps u
reward points
sejal

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