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Hi,
please let me know the config for the below scenario -
Invoice amt - 15000
TDS - 2% of 15000 = 300
Surcharge - 10% of TDS = 10% of 300 = 30
Ecess - 3% of TDS = 3% of 300 = 9
All these value should appear when executed through J1INCERT
Request to provide solution to the above issue
Points guaranteed.
Regards,
Sridevi
Dear Madam,
The calculation is 2% on 15000/- Rs.300
Surcharges 10%on 2% Rs. 30
CESS &HCESS 3% on (2%+10%) 9.90
339.90
Since we maintain rounding rule in SAP it calculates RS. 340/- .
To get this break up in Certificate you need to maintain some programs at SM 30
J_1iewt_surc1 for surcharge rate
J_1iewt_ecess1 for e cess rates
Thanks
Harikishan
Hi sridevi,
I am also facing the same problem like Cess Calculation & its display in the certificate.
Please, let me know the solution or send me a mail on Imransids@gmail.com as it is very urgent as we have a deliveriable by 14 FEB.
I will be very much thankful to you.
Regards,
Imran Siddique
Hi
Basic is 2%(give this percentage in SPRO-extended withholding tax-calculation-withholding tax code-here in calculation with/tax rate give 2%)
Surcharge is 0.2%(10% on 2)(give this percentage in SPRO-extended withholding tax-calculation-withholding tax code-here in calculation with/tax rate give 0.2%)
Ecess is 0.4%(give this percentage in SPRO-extended withholding tax-calculation-withholding tax code-here in calculation with/tax rate give 0.4%)
SHECESS is 0.022%(give this percentage in SPRO-extended withholding tax-calculation-withholding tax code-here in calculation with/tax rate give 0.022%)
Now try and see. hope it is useful. if you are satisfied please award points.
Thanks & Regards,
A.Anandarajan
Hi sridevi,
I am also facing the same problem like Cess Calculation & its display in the certificate.
Please, let me know the solution or send me a mail on Imransids@gmail.com as it is very urgent as we have a deliveriable by 14 FEB.
I will be very much thankful to you.
Regards,
Imran Siddique
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