Tds for education cess

HI,
Please let me   know i maintained TDS  configuration but its wrongly calculating for   Education Cess.
vendor invoice
vedor cr -
117288
fright dr -
120000
tds dr2400-2%
surcharge-dr--240-10%
education cess-dr-723%(tds+surcharge)---correct figure is 79
ihave maintained withholding tax rates correctly
pls help me...
Rehgards
nasa

Hi,
Please Chcek the following Tables:-
maintain the tables as under...(use SM30 to maintain these values) or SE11/ SE16 (also take help of the abaper) there are some related notes which you have to check and there is one note that you have to apply.
1. If you have separate tax codes for Surcharges,
J_1IEWT_SURC table should be maintained, by setting the checkbox checked, for the company
code.
Those tax codes should be available the J_1IEWTSURC table
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table
and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are maintained in J_1IEWTECESS.
And also go step
Spro->Refimg->Finance->Financial Global Sttigs>Withholding Tax ->Extended Withholding TAx->Calculation--->Define WIthholding TAx codes in that for ECess in % feild give as 2.2 % and for secess tax code give % as 1.1% and after that.save and come back.
Next in WIthholding tax base amount--->Protray Dependencies ---> give the depency reference as the no which u wll find for the base tax code.
Regards,
Raghavendra.M
SAP-Practice

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