Vendor - Tax deduction at lower rate - MIRO & FB60

Hi all,
Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.
Is there any workaround or way in BTE u2013 1140 for FB60?
Regards,
Shridhar
Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

Hi Ramesh,
In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
In the first line of formula (Valid from 01.04.2011) we have maintain :
To Base amt              W/tax    Reduction base amt.
175,000.00                 3.00               -
9,999,999,999.00     10.00     175,000.00
In the second line (Valid from 01.01.2012) of formula we have maintain :
To Base amt             W/tax    Reduction base amt.
9,999,999,999.00    10.00               -
Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
Will confirm to you the change suggest by you.
If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
Have any idea about the above mention settings ?
Regards,
Shridhar

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