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May 31, 2018 at 12:34 PM

TAN Based TDS exemption based on amount

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capture.jpgHi ,

Client wants to maintain TAN wise amount threshold for TDS deduction and system should calculate TDS as per lower rates as per amount threshold or validity period whichever is earlier .

SAP has given solution for this via sap note 1945137 . But in the note it is mentioned that

" Do not activate the standard accumulation functionality in your withholding tax type if you are using TAN based accumulation " . In Tax type configuration at present it is mentioned "No accumulation " in accumulation type . ( Screen shot attached ) So does this meet the above perquisite ? please confirm on this . Regards Manoj

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