TCS condition type values

[Former Member]

Hi,

I have created two condition types for TCS, one as statistical. Shall i assign the rates in VK11 for the other condition type?

In FI Withholding tax types the rates already exists and WHT type assigned in customer master. Still the rates are to be assigned in VK11?

If any exemption for reduced rate of TCS with a customer then also both customer master and VK11 are to be modified?

Please suggest

Regards

Prakash.

[Former Member]

Prakash,

Yes, you can mained in VK11.

But if maintined in WHT in customer master and conditions, they TCS may be dedecuted twise. Hence maintain any one

[Former Member]

Thank you shiva

May i know why the rates are to be assigned in two places, i.e. both in FI and SD.

And also please reply how to get the exemption values from both SD and FI then.

Regards

Prakash

[Former Member]

How to get the Withholding tax type in Condition type (created as statistical) of sales order automatically (any BAPI or BADI). Now we are entering manually for each line item.

Or is there any way to put withholding tax type manually in header level of sales order.

Regards

Prakash