TDS Basic exemption not captured in FBCJ
We have configured the basic exemption limit in EWT for our client, how ever when we make entries by Bank sap is correctly calculating the tds after the basic exemption, but when i make an entry in FBCJ such transaction are ignored and then when i make bank payments tds is getting calculated ignoring the entries in fbcj pls help me solve the issue.
Cash journal doesn't support withholding tax with accumulation!
Because postings are done in two steps. Please take a look
at sap note 383576.
Hope this solves ur query...