Hi SAP Experts,
I have configured Seperate TDS Codes like Basic, Surcharge, Edu. Cess & Higher Edu.Cess and configured rouded to nearest rupee
when user post vendor invoice below less than Rs.300 system is converting to nearest rupee and debiting to TDS GL's instead of Crediting
For Ex: Vendor invoice amount is 200 the entry should be like
Expenses Dr 200
Vendor Cr 194
TDS Basic Cr 4
TDS Edu Cess Cr 1 (Normally is 2% on Basic rate is 0.08, but nearest to rupee configuration)
TDS High Edu Cess Cr 1 (Normally is 1% on Basic rate is 0.04, but nearest to rupee configuration)
but system is posting like
Expenses Dr 200
Vendor Cr 198
TDS Basic Cr 4
TDS Edu Cess Dr 1
TDS High Edu Cess Dr 1
Can you please suggest why is such things are happening
Regards
Sreenivasulu