SAP Knowledge Base Article - Preview

2743395 - TAN exemption considered separately for invoice and advance payment documents.

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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