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

[Former Member]

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

[Former Member]

Hi Jay Paul,

Request you to share further details of setup and vendor master setup with screen shot.

From the above data it is difficult to understand the exact scenario.

Also do create a new Vendor and check if everything is working fine, if yes that do a comparison between the two vendors.

Thanks,

Vishal

[Former Member]

Hi Vishal sir,

I have checked everything , also compare two vendor master , all vendor WHT exemption % is deducted , only one vendor WHT exemption % not deducting , why this is happening ?

Regards

Jay

[Former Member]

Hi Jay,

Request you to please do also share the document that you have posted for the above Vendor.

Thanks,

Vishal

[Former Member]

Hi Vishal Sir,

As per your requirement , please find below fb60  vendor invoice details.

Regards

Jay

[Former Member]

Hi Jay,

So as per the screen shots you are setting up a exemption limit as 1,00,000/- INR but while posting the document system is calculating TDS of 30% on total value.

Can you quickly check if we have already posted some documents to the same Vendor from 01.04.2014 to 31.12.2014.

This would mean that exemption limit is exhausted.

If still you are getting the same error i would suggest that try creating a new Vendor and test if that is working fine.

Thanks,

Vishal Maheshwari

[Former Member]

Hi vishal sir,

I have checked TCODE FBL1N , i have posted amount for your ref find the below details , but my question is my WHT type is not accumulation basis &  i am using  WHTcode calculation formula based , base amount WHT tax is 999,9999. more details see  below.

Vendor  all line item Form 1.4.2014 to 31.03.2015 see below details.

any link between here WHT base amount & threshold amount ?

Regards

Ajay Pal

[Former Member]

Hi Jay,

Can you please check by changing the threshold amount, Exemption %, etc. to check if there is something creating issue.

Also as you said that the problem is with only one vendor then it should be some issue within this Vendor Setup only.

Thanks,

Vishal

[Former Member]

Hi Vishal sir,

I have checked with changing threshold limit & exemption % also but still not  calculate properly . &  also checked vendor master . system not consider WHT exemption . please help me sir

Regards

Jay