on 10-01-2009 11:35 AM
Hi All
How the new TDS rates will be implemented in the system?
If we edit the present TDS rates working in the system, what will be the after effects?
What is standard SAP recommendation on this issue?
What is the best approach to edit the vendor masters since there are large no. of vendors getting affected?
Regards
Rama Swami
Hi Rama,
Check the following notes released by SAP for the changes in TDS effective 01.10.09
1) Note 1387139 - Budget Changes 2009 - Rate Changes effective from 01.10.2009
2) Note 1371380 - Budget Changes 2009 - Changes in configuration
Hope it helps
SJ
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Dear,
i had earlier shot this query around Sept 25 2009.
Forum's Experts opinion says :
1. Create a New Tax Type with New Tax Code wef from 1Oct 2009 to 31 Mar 9999
2. For the earlier Tax Type/Tax Code make the "to" date till 30 Sept 2009
3. Assign New Tax Types & Codes to the Vendor Master
if you change the rate of the existing Tax Type / Tax Codes, the system will pop error when you will try to Post / Clear transaction from that Vendors Account.
Hope my opinion helps.
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