SAP Knowledge Base Article - Preview

2567636 - Incorrect TDS calculation for TAN exempted vendor involving document reversal

Symptom

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.


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Environment

  • 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.

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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