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TDS Basic exemption not captured in FBCJ

Hi Gurus,

We have configured the basic exemption limit in EWT for our client, how ever when we make entries by Bank sap is correctly calculating the tds after the basic exemption, but when i make an entry in FBCJ such transaction are ignored and then when i make bank payments tds is getting calculated ignoring the entries in fbcj pls help me solve the issue.

warm regards

Manjunath

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  • Best Answer
    Posted on Nov 23, 2007 at 11:42 AM

    Hai,

    Cash journal doesn't support withholding tax with accumulation!

    Because postings are done in two steps. Please take a look

    at sap note 383576.

    Hope this solves ur query...

    Raghav

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