TDS in ECC6.0

Dear All,
i am having a requirement, where the TDS should be calculated on 20000/- per invoice or 50000/- aggregate per annum.
A) if the invoice is more than 20K the tds should be calculated or
B) if the invoice is aggregate to 50K per annum for a specified vendor the tds should be calculated.
vendor B
1st invoice: Rs 10K (no tds); 2nd invoice: Rs 10K (no tds); 3,4, 5th invoice: Rs 10K (tds should be on 50K)
How i can configure this in SAP 6.0.

Hi Neelu ,
While posting vendor invoice the
TDS tax code will populate at that time remove the Tds tax code manually
then posting the vendor invoice
then system will not calculate the tds on vendor invoice .
If the invoice value Exceeding more than Rs.20000 /- 
while posting vendor invoice (i.e. 2nd Invoice posting  )  the value is exeding Rs.20000 /-
change the base value (i.e. on what amount tds needs to be calculated)  then system should calculate
tds as per ur reuirment
i hope this will help u
Regards
Sure

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    The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB. 
    Kindly let me know the reason for the same and guide me to correct it
    TIA.
    Regards,
    Vincent

    HI Vincent,
    Bseg-QBSHB field is relavent for classic WT.
    I hope you are using the EWT.
    Hence if you post a document through MIRO it will not update
    (but if you post document FB60 it will update but wrongly).
    Reason is Miro document is posted through interface.
    Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
    refer only with_item table.
    Please refer the below replay from SAP
       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
    BSEG-QBSHB is designed to fill for the classic withholding tax. And
    extended withholding tax information is stored exclusive in table
    WITH_ITEM.
    You can check in table BSEG for the fields and will find that system
    do NOT update field BSEG-QBSHB.
    In your line layout,you define a field BSEG-QBSHB. But actully the field
    of vendor/customer line item is filled with zero from FI. Thus,it shows
    zero in line item display.
    And as note 363309 says,
    "Remove the field which contains the withholding tax information
    from your display variant.
    If you want to display the withholding tax information, double-click on
    the document number and subsequently choose 'Withholding tax' button."
    (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
    Extended withholding tax and not suppose to use in report FBL1N.
    It basically does not make any sense to use the withholding tax fields
    of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
    activated extended withholding tax.
    regards
    Madhu M
    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • HR - PA upgrade issue (4.6C to ECC6.0)

    dear all,
    we are currently in the process of upgrade from 4.6C to ECC6.0
    and we found this minor issue in the submodule PA:
    using tcode pa20/pa30 we can not see any record of IT0000 Actions using 'overview'
    but the all the detail actions can be displayed..
    the overview (mountain icon) can't show all the records- only happen when we want to overview the infotype IT0000 Actions.
    but all the details that we have recorded in IT0000 Actions, can still be displayed (using spectacle icon)
    this is only happen in IT0000 Actions
    all other infotypes can be overviewed using 'mountain icon' and can be displayed using 'spectacle icon' as normal condition.
    anyone ever gone through the same issue?
    we have updated patch for SAP HR : SP 32 and EA 7.
    the authorization is SAP ALL.
    looking forward to hearing from you.
    best regards,
    dhenny muliawaty (pei pei)

    Hi Abhishek,
    thanks for your reply and your guidance..
    we need more information from you..
    1. how to back up the table, is it right that we need to contact basis and ask our basis guy to back up the tables?
    2. after we do the backup of HR table T512W, before upgrading your HR support package, then we upgrade the support package and after that..
    is it right that we need to restore the table? or that the back up is use to do cross check on the content of the T512W after upgrade?
    V_512W_B                       Valuation Bases                                         
    V_512W_C                       Averages                                                
    V_512W_D                       Processing Classes, Cumulations, and Evaluation Classes 
    V_512W_O                       Complete View T512W                                     
    V_512W_T                       Wage Type Texts                                         
    thanks for informing us that it's a standard practice to backup this table before applying the HR patch to system. how do you know this is a standard practice?
    do you know any other additional standard practices for HR in upgrade project from 4.6C to ECC6.0?? do you have the link of this complete information?
    thank you for your kind attention and support.
    looking forward to hearing from you.
    thanks and best regards,
    dhenny muliawaty (pei pei)

  • Issue in TDS Challan Updation

    Hi
    I have an issue in which we have created a vendor invoice through F-02. The same has also been paid by creating an entry through F-02. However, when we are taking a challan for the same through j1inchln with the payment document number. the same is not showing. The system is giving an error that the document has not been updated in WITH_ITEM table.
    The payment cheque has also been cleared from the Bank A/c.
    Regards
    RS

    Hi,
    It looks like that, TDS line item has been created manually. If it was created manually it won't update in WITH_ITEM table.
    Only soultion is you have to issue a mannual TDS certificate to your vendor.
    All the best
    Prasad

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