Withholding tax exemption allowed till certain amount and period

[former_member191564]

Dear Expert

Suppose a vendor producing exemption certificate from 01/11/2013 to 31/12/2013 in this case system has to deduct 1% of withholding tax if his total amount upto 100000, suppose he is exceeding this limit in the particular exemption period system has to deduct 10% from particular vendor.kindly guide me how can i do this

I have already referred below link

http://scn.sap.com/thread/1371848

http://scn.sap.com/thread/3391630

http://scn.sap.com/thread/3390840

Regards

Ajeesh.s

[narasimhulu_konnipati · Accepted solution]

Hi Ajeesh,

We can do this. Please see my explanation in the below link and let me know if you still any help.

http://scn.sap.com/thread/3143724

Thanks

[former_member191564 · Accepted solution]

Dear Expert

I have got solution from the OSS note :1787203

Regards

Ajeesh.s

[Former Member]

Dear  Ajeesh,

Can you send me the OSS note. tipbharat@gmail.com

Thanks& Regards,

Bharat Tippanawar

[sreeharli_tokala]

Dear  Ajeesh,

Can you send me the OSS note. sreehari.tokala@gmail.com

Thanks& Regards,

Sreehari