Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tds excemption by amount.

Dear All,

     Some of our vendors are getting TDS exemption by amount. It is like this UP to 20000000 exempted rate for 01.04.2014 to  31.03.2015 .01% and after that normal rate.

In 2014 I created a new TDS  tax code  and tax type  and in formula for calculating TDs created the exemption rate as below and it was working fine last year.

But  on for 01.04.2015 to 31.03.2016 he has produced a new certificate for 15000000 .01 % and after that normal rate of 2%

I have created a new line item in the  header data formula with the tax code starting from 01.04.2015 and in the given the formula same as done in the last year  and assigned to the vendor master but while posting getting the  below error. kindly give solution

Former Member
Not what you were looking for? View more on this topic or Ask a question