TDS Upgrade Issue

Hi All,
While upgrading TDS am facing the issue as mentioned below.
A/P Invoice WTAX
Total Rate is not Right.
But i Run as per SAP Query
below the details
Total Rate 2, TDS Rate 2, Surcharge Rate 10,Cess 2, Hsc 1
if any one have update query for the same send it to me.
OR update me the way to calculate Total Rate??
Regards
Anish
Edited by: Anishsamvel A on Nov 22, 2011 9:38 AM

Hi,
Then you need to concentrate on the AP Invoice Wtaxes and specifically the tax rate.
Please check Page 18 of the TDS Upgrade Manual by doing F1 help on the TDS Utility Tool and check how the total rate calculation is mentioned and confirm whether you have performed the rate determination the same way otr not.
Kind Regards,
Jitin
SAP Business One Forum Team

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