Exemption Reason Code in Return File
In India when we deduct TDS from vendor we need to file tax return. In SAP we can generate these return file with tcode J!INQEFILE but when i am generating these files and there is and exempted amount (for exp. transport vendor) system is not updating exemption reason (reason for lower deduction/non-deduction/higher deduction/threshold) . I searched on SCN and also SAP notes but not getting accurate answer for my problem.
Can anyone please suggest on this ?