TDS certificate not showing Basic, surcharge and education cess separately

Hi
i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.
Please suggest me how to mantain J_1IEWTECESS table.
Surender Kumar

Hi
Please maintain as follows:-
1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank
2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank
3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.
This will resolve ur problem. In case any problem pl write back.
Regards
DD

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TDS certificate not showing Basic, surcharge and education cess separately

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