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Former Member
Apr 20, 2016 at 06:58 AM

Surcharge not Calculating on Witholding Amount (CIN) based on the formula


Hi SAP FI Experts,

I have question related to Withholding Tax CIN. Below is the details of the issue. “The conditions for surcharge are to be determined based on the invoice value. If invoice value is less 10 million rupees there is no surcharge. If Invoice value is more than 10 million rupees, surcharge is deducted at 7% on withholding tax amount and similarly if the invoice value is more than 100 million surcharge is to be deducted 12% on withholding tax amount. I have attached the document in detail with screen shots.

Could you go through the document and advise where the configuration went wrong. This is very pretty urgent. Appreciated your inputs.

Thanks & Regards,

Bhoom Reddy