TDS rate changes, effective 1st Oct'09

[Former Member]

Dear All,

We are planning to create new TDS codes for New TDS rates which will be effective from 1st Oct.

- Using LSMW to upload the TDS codes

- Not deleting old codes which are already assigned to the master

After updating new tax codes for already posted docs with old codes (not paid), as we are getting 'Inconsistent withholding tax' error during payment run, we have to run program - RFWT0010 to update the new tax codes in the documents.

I have two questions here

1. Is there any better way of making tax rate changes in the system?

2. Is there any standard transaction code for this program as user has to run this after updating TDS codes and we cannot give SE38 access to him?

Regards,

Gangadhar

[Former Member]

This message was moderated.

[Former Member]

Hi,

Thanks for your reply.

Firstly, we considered this option. But Surcharge is getting changed(no surcharge in many cases). We are maintaining surcharge rates per each WTX type and we are taking TDS certificate printout quarterly.

As per your suggestion, we have to maintain a new rate in the path given and maintain 0 surcharge for TDS codes on 1st Oct(table - J_1IEWT_SURC1). How do we maintain tax type wise old surcharge rate, if we have to take certifiacte print for Sep quarter in October.

Please clarify.

Regards,

Gangadhar