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Former Member
Feb 02, 2015 at 01:20 PM

Tan based exemption not working only one vendor & rest vendor working properly

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Hi all,

we have implemented OSS SAP note 1945137 tan based exemption for India , at time of vendor invoice posting , only one vendor Withholding tax exemption amount not getting calculate , rest vendor calculate properly . I have maintained all the details in vendor master , but exemption amount not calculate.

Regards

jay