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Former Member

Rounding Rule Issue for TDS

Dear Experts,

I'm facing a issue on rounding rule for TDS. While FB60 vendor invoice posting TDS is rounding of to 722 instead of 721(1% on 72,118).

Scenario 1) If we try with the amount 72,117 TDS rounding of to 721.

Scenario 2) If we try with the amount 72,118 TDS rounding of to 722.


Screenshot for scenario 1:

Screenshot for scenario 2:

Current Configuration : In Withholding Tax type it is selected as Withholding tax commercial rounding.


We want to round off to nearest rupee. please suggest.

Example : 6.5 to 7.4 should round off to 7

Thank you.

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2 Answers

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    Former Member
    May 29, 2014 at 11:21 AM

    Hi Pratik

    There is an option " Define Rounding Rule for Withholding Tax Type " kindlyc check whether it is useful

    to you   In this activity you define rounding rules for the individual withholding tax types. The defined rounding rules only apply to the posting of withholding tax amounts in the appropriate company code; they do not apply to other amounts posted in that company code.

    Thanks

    Trinath

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    • Former Member

      Hello Trinath,

      Thank you for the reply. We have tried to set "commercial rounding" option in "withholding tax type" and we've given the value 100 in the "Define rounding rule for withholding tax type". But the system is still performing Round Up instead of commercial rounding.

      Please suggest.

      Thank you.

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    Former Member
    Jun 02, 2014 at 05:21 PM

    Hi Pratik

    there is no other optional available for withholding roundup please raise a thread to sap

    or take your technical team help they may help on this

    thanks

    Trinath

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