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

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I was going through how GST works and I think you can create Tax codes under withholding tax and use the same as withholding tax.
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all the configurations are in order.
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<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jul 18, 2011 10:06 AM

Hi Yogesh,
Hi,
sorry to reply after the message closure.
Maybe you will read it.
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regards
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[email protected]

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Hi,
What are SAP Notes?
SAP Notes give you instructions on how to remove known errors from SAP Systems. They include a description of the symptoms, the cause of the error, and the SAP Release and Support Package level in which the error occurs. SAP Notes that contain correction instructions can be implemented using Note Assistant.
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regards
sriram.

Hi
It is done at the account group level.
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http://joshuaorimogunje.wordpress.com/2011/10/05/how-to-create-custom-master-page-for-sharepoint-2010-using-visual-studio-2010/
http://blogs.msdn.com/b/bobgerman/archive/2011/01/31/packaging-master-pages-and-page-layouts-with-visual-studio-2010.aspx
http://go.limeleap.com/community/bid/291931/Creating-a-Custom-SharePoint-Master-Page-with-jQuery-Using-Visual-Studio
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BAPI_CUSTOMER_GETDETAIL2
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Regards,
Raghu.

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TDS Exemption % in Customer master

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