How to handle TDS Exception set up

Hi All,

I came to know that their is a bug in the TDS exception threshold set up for which ER is looged in R 12. Due to this whenever threshold limit is breached for exception set up TDS gets wrongly calculated.

For Example -

TDS exception set up like

0 to 10000  1%

100001 to     2%

1 invoice booked 9500 ---TDS deducted @ 1%

2 invoice booked 2000----it is expected that TDS should be deducted @ 2% but it is not so.

How to set up the system to handle this sort of transaction.

Regards,

Bhuvan