Reversing a TDS challan in a new fiscal year which was executed for documents posted in previous fiscal year, in that case from WITH_ITEM table, challan number and challan date not getting reset for posted documents.
- Financial Accounting
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- This is relevant for India Localisation or Country India Version (CIN) component.
ECC,J1INCHLN, J1INCHLC, CIN, TDS,TCS, India, WITH_ITEM, XX-CSC-IN-FI, India , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , Problem
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