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

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