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3068867 - Section 194Q Exemption Calculation Issue in Document Postings

Symptom

Exemption calculation for document postings under Section 194Q is incorrect. 



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Environment

  • Financial Accounting
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance 
  • SAP enhancement package for SAP ERP. 
  • SAP enhancement package for SAP ERP, version for SAP HANA. 
  • Applicable to India Localization or Country India Version (CIN) component. Relevant for transactions in India.

Product

SAP ERP all versions ; SAP S/4HANA Finance 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


194Q exemption, PAN validation, PAN threshold, TDS exemption, Section 194Q compliance, fiscal year variant V3, fiscal year variant K4, TAN exemption configuration, vendor PAN mapping, FIWTIN_TAN_EXEM table, FIWTIN_ACC_EXEM table, V_FIWTIN_TDS_MAP view, CIN details tab, withholding tax exemption, India localization. , KBA , FI-LOC-FI-IN , India , XX-CSC-IN-FI , use FI-LOC-FI-IN , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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