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Former Member
Jan 18, 2011 at 06:58 AM

With Holding tax exemption for first 15000$

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Hi Guru's,

I have a client requirement, I need your help..

The SAP, we are implementing now, and they were using the JDE as of now. The go live is April.

The problem is, Client is giving the first1500$ exemption. And upto March, few Vendor might have got this exemtion already.

Like vendor 10000 exemtion taken 1000$, Vendor 10001 exemtion taken 800$. the same list we supposed to upload into SAP with exemption taken. Like

10000 1000$ Taken Remaning 500$

10001 800$ Taken Remaining 700$

10002 0$ Taken Remaining 1500$

How to handle this in SAP.

In SAP we have a option for exemtion in tax code level. where we can give the 1500$.

Edited by: Renu Babu on Jan 18, 2011 12:32 PM