TDS has to be detected two vendor with one PAN threshold limit

[Former Member]

Dear SAP Gurus, Below points is the our client requirement. We are a one person and we have one PAN number and we have two Nature of business(two vendor) while doing transaction system should be deducted TDS as per PAN Threshold limit. We make two different invoice for two nature of business but system should be detected TDS as per PAN Threshold limit 75000 SEC 194C subcontracting. We would like to inform you that a person having two properitory concerns having two different names doing sub contracting under section 194C and having one PAN.  We have created two different vendor codes,  system is allowing threshold limit for 75000/- for each vendor.  According to Income tax Department requirement, threshold limit only as PAN.  We request you to modify the system as per Income tax requirements. Is it possible in SAP? Please anyone help me to resolve this issue Thanks in advance Nattudurai.T

[former_member198650 · Accepted solution]

Hi Nattudurai,

Instead of creating two different vendors for different business, you can use one vendor and assign TDS codes as per sections. Because it is not possible to consider one threshold limit for 2 vendors.

Regards,

Mukthar

[Former Member · Accepted solution]

Thanks Mr.Mukthar ali sir. We will suggest to our client as per your comments.