SAP | How to use Exemption Rate in Vendor Master for deduction less TDS on the basis of Percentage 

HI Do you have any idea, where to maintain the threshold limit when Exemption certificate received? on how to accumulate the exemption threshold limit?

Thanks !!! Informative.....

Thanks a lot sir

I dont want to update exemption in vendor master since there is a base exemptin limt ser by Govt. How to define that exemption.

How to Configure Exemption Number and Exemption Text (With Path) ?