My question is relating to TDS Certificate for suppliers.
We are printing cheque no. & BSR code on it properly.
The problem is:
Till June 2008 we were filing TDS manually.
But July 2008 onwards we have been filing the TDS online and the BSR code has changed.
Now when printing the TDS certificate for fiscal year 2009 we need the old BSR code till June and then the new one.
How can this be achieved???
My plan was :
1) Change BSR code in FI02 to update it to new.
2) If posting date of challan is before July then go to table CDHDR & CDPOS and check changes in table BNKA. From these tables i would get the old value of BSR code.
Do you all have any better idea?