Rounding Rule Issue for TDS

[Former Member]

Dear Experts,

I'm facing a issue on rounding rule for TDS. While FB60 vendor invoice posting TDS is rounding of to 722 instead of 721(1% on 72,118).

Scenario 1) If we try with the amount 72,117 TDS rounding of to 721.

Scenario 2) If we try with the amount 72,118 TDS rounding of to 722.

Screenshot for scenario 1:

Screenshot for scenario 2:

Current Configuration : In Withholding Tax type it is selected as Withholding tax commercial rounding.

We want to round off to nearest rupee. please suggest.

Example : 6.5 to 7.4 should round off to 7

Thank you.

[Former Member]

Hi Pratik

there is no other optional available for withholding roundup please raise a thread to sap

or take your technical team help they may help on this

thanks

Trinath

[Former Member]

Hi Pratik

There is an option " Define Rounding Rule for Withholding Tax Type " kindlyc check whether it is useful

to you   In this activity you define rounding rules for the individual withholding tax types. The defined rounding rules only apply to the posting of withholding tax amounts in the appropriate company code; they do not apply to other amounts posted in that company code.

Thanks

Trinath

[Former Member]

Hello Trinath,

Thank you for the reply. We have tried to set "commercial rounding" option in "withholding tax type" and we've given the value 100 in the "Define rounding rule for withholding tax type". But the system is still performing Round Up instead of commercial rounding.

Please suggest.

Thank you.