Withholding
Tax TDS Threshold not calculated correctly
Symptoms:
1. To
generate Withholding Tax in general
journal line, then you have already key in the withholding tax group (set as
TDS type and within the withholding tax set "Apply threshold" to
"True" with the threshold reference being set up).
2. But when
click "Withholding tax" button in the journal line, there is no
withholding records being created/calculated.
Issue:
There is "hidden" setup for tax value data which
for my case i need to spent 2 days debugging to resolve this issue.
You must fill in this setup at the leaf node of your
threshold designer screen.
The table name is Taxvaluedata_IN.
Resolution:
Just go to designer from Withhold profile. Follow exact step
on following picture:
