TDS calculating problem in tcode F-48

[Former Member]

hi experts,

In tcode F-48 for a single vendor alone TDS is not calcuating while simulating.that too

for amount between Rs 190001 to Rs 229999 for others it is calculating.what may be the problem .It is very urgent.

regards,

Mani

[Former Member]

May be you need to check the following:

1) Have you entered WH Tax codes?

2) Has the vendor been blocked

3) Vendor tolerance limits?

4) Vendor specific controls? eg. maintence of exemption from and to in the vendor master.

5) Have you sent the Indicator: Withhold accumulated withholding tax to maximum? (config)

6) Any validations

Hope this helps

Sridevi

[Former Member]

hi sridevi,

for other amounts it is simulating properly but only for values between 190001 and 22900 it is not caluclating tds.we have checked all configutaion it is fine...

when we checked in program RFWT1000 for amount less 19000 or amt more than 229000 the base amount accumulated is 20000(set during configuration) but for the inbetween values it is 10000 what may be the problem.