In the TAN exemption functionality, when reversal is performed for a document and a new document is posted again (in partial exemption scenario), TDS is not calculated at exempted rate correctly.
However, this is not the behaviour with credit memo postings.
- Financial Accounting
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- This is relavant for India Localisation or Country India Version (CIN) component.
CIN, TAN Based exemption, LDC, Lower deduction certificate, wrong TDS calculation, reversal, credit memo, XX-CSC-IN-FI, FB08, FB65, FB60,F-43, MIRO, J1INJV, PAN based accumulation, 194Q, India. , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , Problem
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