Financials for India - EBS (MOSC)

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how to modify tds threshold under single operating unit during the current FY?

edited May 21, 2015 8:05AM in Financials for India - EBS (MOSC) Question

We need to modify the TDS threshold under single operating unit during the current FY from current to 0(zero). Can anyone please explain how we can modify the threshold during the current FY? Will system deduct TDS on past invoices after the threshold is changed to 0? We have both SINGLE(30K) & CUMULATIVE(75K) threshold under 194C.

Any help very much appreciated. Thanks in advance.

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