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2668175 - Reversing TDS challan in a new fiscal year.

Symptom

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.


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Environment

  • 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.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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