Threshold Setup not working for Exception setup (11.5.10.2)
My client Requirment is for one supplier need to give limit for Tax deduction.
Ex: Let say IBM is my supplier for this supplier '0' to '1000000' 0% TDS should be deduct.
from 1000001 to 10% TDS should be deduct. for this i have done below setups.
1. Defined 2 Taxes with 0% and 10% (setup-tax-taxes)
2. Defined Threshold setup with threshold type CUMULATIVE.(setp-tax-India-threshold setup)
given amount slabs:
0 to 1000000 0%
1000001 to 10%
enabled exception setup
asigned operating unit and tax rates
and clicked on asigne vendors tab selected vendor.
3. created invoice for 1100000 and validated .
but tds not deducted .pls help me how to resolve this.
Thanks