Symptom
When invoice documents are posted and threshold is completely exhausted, exemption is still considered when advance documents are posted and vice-versa.
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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 Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
TAN Based Exemption, 1945137, 2717484, Mapping, V_FIWTIN_TDS_MAP, withholding tax code, withholding tax type, invoice, payment, advance, downpayment, threshold, accumulation, CIN, India, CIN details, LTDC, XX-CSC-IN-FI. , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , Problem
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