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

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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

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

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.
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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.............
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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

Sales tax exemption based on material usability

Hello Gurus
We have a unique requirement for tax calculation. For some entities in our organization, sales tax are exempted based on the material usability by the customer. Therefore we need to add some attribute in the Sales Order line that will drive the tax exemption status. Is there any standard configuration that could take care for this? If not, could you please give an example on how did you guys approach in your previous experience

FYI, Taxes depends upon the
- tax classification for Customer
- tax classification for material
- Tax depart. country, i.e., Region of Delivery Plant
- Tax dest. country, i.e., Region where the material shipped means Ship-to Party country
If you maintain access including above fields, say, either of following:
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- Country / Country / Tax ClasCust1 / Tax ClassMat1
For configuration, refer following link:
[Define Tax Determination Rules|http://www.sap-img.com/sd009.htm]
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Refer following SAP Consulting Notes:
- Note 872449 - the sales tax identification
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Even you can put Tax classification, Materials Tax classification & Customer Tax classification in SDN or google search to see discussed topic links on the same for reference, like, The tax classification of the customer.
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JP

Tds,surcharge and ecess amount in cerificate

Hi,
we are using 4.7 version. while taking Tds sertificate printing we are not getting tds ,surchage and Ecess amount. but we are getting total amount and also we arenot getting BSR code also. we are using two tax codes one is tds+ surcharge amount another is educationcess. in customizing i maintaned surcharge amount 10% still it is not printing in certificate. please help me regarding this issue

Hi,
For getting the BSR code, U need to maintain the code in bank master (FI02) in the 'Bank Branch' field.
Pls .check the OSS note - 946964 - J1INCERT/J1INREP:Certificate printing and re-printing issues, the same issue was handled. Refer to the second issue u2013
2) When there are multiple vendor line items in the document then the TDS, Surcharge and ECess Amounts are not coming correctly in the certificate whereas the total tax amount is calculated correctly.
Reference Correction Instruction: 479102
On checking with the Technical consultant, in the program, J_1IEWT_CERT_F01, the following code mentioned in the correction instruction should be missing (Refer: Delta 003 u2013 Insert Block )
CLEAR : TDS_AMOUNT,ECESS_AMOUNT,SURC_AMOUNT.
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Regars,
Sridevi
Pls. assign points, if useful

Change Tax conditions based on amount

Hi
I want to change the Tax condtion for SD to post Tax based on amount. I want to post Zero Tax (use a different Tax code say A0 ) when the billing amount is less than 5000 JPY. For the same customer if the billing is JPY 5000 or a Tax of 9 % or say apply anothe tax code A9.
VK12 does not provide amount based determination.
Please help.
Regards
Rajesh

Hi Rajesh
If you want to change the tax condition ,If the billing amount is less than 5000 JPY and if the billing amount is more than 5000 JPY another tax code should come then maintain Upper and Lower Limts.Say for example, if you have two tax condition types ,then maintain those condition records using two tax codes. For A9 tax code assign 9% tax and for A0 tax code assign 0% tax.In one tax condition type to which you will be assigning A0 tax code ,maintain upper and lower limits.
Regards
Srinath

Calculation of TDS based on amount.

Hello Everyone,
We have a few vendors for whom tax calculated is nil.In certain cases the vendor has exemption certificates,say uptil 1lakh rupees he would be exepmted and anything beyond that needs to be deducted.
In such a case the situation which has come across is when there is 1 invoice worth 125000/-, then TDS needs to be deducted on 25000/-. How do i calculate this.
Could someone suggest me a way out.i checked a few trheads but could not find the right solution.
Rgds,
Reah

Hi
First 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.
And then 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.
1st line --->100,000.00 in ("To" base amount) , 5(%) in (withholding tax)
2nd line --->9,999,999,999.00 in ("To" base amount) , 10(%) in (withholding tax) , 100,000.00 in (Reduction base amount)
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regards
venkat

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

/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.
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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
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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......
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system behaving :
Basic - 7727
Allow - 1289
total = 9016
calculation: 7727*12% = 928
system is calculating = 928*12% = 111
PCR:
Payslip:
Best Regards,
Praneeth kumar

Report S_ALR_87012167 top list based on amount of overdue items

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I have debugged these programs quite a lot, but it seems to be very difficult to find the correct place. There are lots of source code to be debugged. I just thought that 'Dynamic Selections' is a standard way to handle extra selections and someone could know, a little bit more specific, from where to look for.

TDS With holding tax Amount problem.

Hi,
When we are Adding AP Invoice With holdig Tax Total Amount Effecting Only Single GL Account..i.e., TDS Payable A/C
EX:
AP Invoice we added here With Withholding Tax 4,418.70
After Clicking WTax Amount Arrow it's showing Withholing Tax Table here If we click SHOW TDS Details it will show TDS Amount and Sercharge Amount ecess Amount,Hcess Amount but after Adding Outgoing payament though on Account TDS Payable A/c through Base Documet AP it's Generating Autoamtic JE Like this
Bank Cr Amount
TDS Payable Dr Amount
here Remaining ecess Amount,Hcess Amount it's not Effecting Particular ecess G/L Account,Hcess G/L A/C. it's Effecting only TDS Payable Account with total Amount.
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Regds,
Samapth Kumar Devunuri.

Read
SAP Note: 959638 Add-On TDS for Indian localization & Support Queries
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=959638]
You can contact Harish or Sushanth of Citixsys at the following email Id:
harish.kumar(at)citixsys.com
sushant.mohanthy(at)citixsys.com

TDS calulcation on partial amount

Hello,
Through MIRO, one accounting document has been generated like:
Expenses      Dr. 10000
Brokerage      Dr.   1000
Vendor          Cr. 11000
Again at the time of vendor payment discharge, I need to deduct TDS on Brokerage automatically (not manually by change the base amount in tax code). Anybody can help us to configure the withholding tax type config in this respect.
Regards,
babjee

Hi,
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siva

Script for changing objects presence based on amount range

Hello,
Is there a way to change an objects presence (either a field or a subhead) based on the entered amount range in a numeric field?
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Etc.
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Hi Bruce,
Your solution worked perfectly. If I was to expand the ranges (let's say to three ranges), would I just have to add another "case this" logic section such as this?
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TDS exemption based on amount

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