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Vendor - Tax deduction at lower rate - MIRO & FB60

Hi all,

Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.

For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.

Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .

We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.

In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.

In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.

Is there any workaround or way in BTE u2013 1140 for FB60?

Regards,

Shridhar

Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

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    author's profile photo Former Member
    Former Member
    Posted on Nov 03, 2011 at 06:36 AM

    If are using EWT (Extended Withholding Tax) in Vendor master you can maintain exemption number, rate, reason and from To dates. It will check dates and lower rates for both MIRO and FB60

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    • Former Member Former Member

      Hi,

      By entering the 2nd line in Vendor Master we will control the date wise requirement. But what about the amount wise control ?

      We will have to use SPRO....Formula setting.

      Initially client told us to consider the lower rate TDS ending date as for e.g. 31.10.2011 or 31.12.2011 (i.e. other than the fiscal year end for e.g. 31.03.2012). for that purpose only we were trying for BAdI or BTE but it was hypothetical requirement given by client hence not given the priority right now.

      In Std. Formula (SPRO) setting we were not able to map the date wise control scenario since system is accumulating the amount from the starting. We tried all the possibilities but in one or the other scenario, we were not able to get the correct amount.

      My point is how to :

      1. Co-relate Vendor Master setting with the Formula (SPRO) setting ?

      2. Or do we need to depend upon the Formula (SPRO) setting only by maintaining 2 lines respectively for New Tax code (Reduced rate) with starting date of certificate and Normal rate (Existing) tax code with Valid From date as the next date of certifcate ending date for e.g. 01.04.2012?

      Regards,

      Shridhar

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