TDS Amount Rs.1 in Vendor Invoice for all

[ilavarasan_td]

Dear Experts,

we have 2 vendors while i making invoice in f-43 for a X vendor the with holding TDS 1% is calculating properly without manual input for the grand amount.

in the same case with the vendor Y TDS have 2 %  , Withholding tax amount is not calculating default its come as Rs.1.

i checked for the both vendor master data and configuration all are same. but why its coming as rs.1 . kindly suggest me.

Prince.

[ilavarasan_td · Accepted solution]

Dear Expert,

I tried and changed in Tax type as No Accumulation, so that its working fine..

but in DI, its set with "Per Year, Starting With Month 4". its working fine.

is it correct way to change as no accumulation ?

[kamalkumar_biswas2 · Accepted solution]

Hi

   It s sure that problem with your tax type/tax code....It is working with "No Accumulation" because it calculates invoice basis and no time frame restriction.

   If your requirement is Tx will be calculated yearly considering period from April  then "No accumulation" will not serve the requirement.

   You try to create another tax type/tax code in place of CI and use that to see the effect

[ilavarasan_td · Accepted solution]

Hi,

Here they don't maintain any min or max amount for the vendor and no formula calculation also.

i check this thread : .

so we can proceed to change as no accumulation ?

prince

[former_member198650 · Accepted solution]

Hi,

Accumulation type will be useful if you have defined thresh hold limits for w.h.code. Otherwise if you change it there is no impact on it. However, if you have done postings to the vendor, check earlier the TDS has posted correctly. Try to check it with another vendor.

Regards,

Mukthar

[ilavarasan_td]

Dear Experts,

Any Input ?

prince

[kamalkumar_biswas2]

One question...

If you use tax type and code CI/CI for other vendor  ..is it working?

[ilavarasan_td]

HI,,

ITS NOT WORKING FOR OTHER VENDOR ALSO.

PRINCE

[kamalkumar_biswas2]

Hi

You are telling both the vendor master data with holding tax type are same..it should be different for X  tax type 1% and for Y tax type 2%

pl check

[kamalkumar_biswas2]

Hi

Can you try by

    1. Deleting 2% and save  & then assign 2% again and save in your tax code

       Before that you delete from CCode and vendor master also and again asign it after redefining tax code

[ilavarasan_td]

Hi,

I tried in changing of 2 % to 1 % , again some problem in value, and reassign of CI to DI for the vendor master it coming properly.  but i don't remove company code and in master data.

Prince

[kamalkumar_biswas2]

No No..you have remove it first from CCode and V Master then set it again and do CCode and V Master data setting

[ilavarasan_td]

I tried, its not coming.

Prince

[former_member198650]

Hi,

Have you maintained different w.h.codes for 2 rates?

Regards,

Mukthar

[ilavarasan_td]

DIFFERENT WH TYPE AND WH TAX CODE ALSO.

[former_member198650]

Please share screen shot of the 2 documents. And also check have you maintained base amount for the TDS code.

Regards,

Mukthar

[ilavarasan_td]

Hi,

Here with i have attached the screen shot as requested.

Prince

[former_member198650]

Screen shot is not opening. Please resend it.

[ilavarasan_td]

Hi,

PFA

[former_member198650]

Hi,

Share screen shot of vendor withholding tax data in the line item.

[ilavarasan_td]

Hi,

PFA

Prince

[former_member198650]

Hi,

When you simulate the document, double click on vendor line item and here you find with holding tax information, click on it and paste a screen shot.

Regards,

Mukthar

[ilavarasan_td]

Hi

PFA

Prince

[former_member198650]

Hi,

1. Have you defined any base amount for the with holding tax code?

2. Have you posted any entries earlier for the vendor?

Regards,

Mukthar

[ilavarasan_td]

1. we dont define any base amount for this tax code.

2. user posted lots of document for this vendor with manual changes of tds amount .

Prince