TDS exemption with multiple GST number and single TAN

[former_member400774]

Hi,

We have implemented TDS exemption based on the TAN for a vendor.Now on implementing the GST,we need to duplicate the vendor based on the GST number.Is their impact on the exemption process.

Thanks,

Arun Kumar

[kalpikshah · Accepted solution]

Hi Arun,

Please implement SAP note 2484946.

Regards,

Kalpik

[karthik_mahadevaiah]

Hi Arun,

As mentioned by Kalpik Shah, after implementation of note 2484946, your issue should be resolved.

After implementing this note, a new key field 'PAN number' is introduced in tables FIWTIN_TAN_EXEM and FIWTIN_ACC_EXEM.

This helps in linking of the multiple vendors (which actually is the same vendor) by a single PAN number.

Thanks,

Karthik Mahadevaiah

[former_member267327]

Hi Arun,

Can you please give any example as what do you want to say when there is duplicate vendor based on GST.

Regards,

Dattatraya B

[former_member400774]

Vendor A having a TDS amount based exemption till 1 lakh.Now we have multiple GSTs for same vendor.So will the existing exemption process work?

Regards,

Arun