SAP Knowledge Base Article - Preview

3072289 - 194Q Business Scenarios and Solutions for India Legal Changes

Symptom

  • Effective from 1st July 2021, India Legal changes introduced Section 194Q.
  • This article provides business scenarios and solutions to address these changes. 


Read more...

Environment

  • Financial Accounting (FI) 
  • 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
  • Relevant for Country: India 
  • Component: FI-LOC-FI-IN 

Product

SAP ERP Central Component all versions ; 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, India withholding tax, Section 194Q, TAN based accumulation, Official withholding key, SAP Note implementation, TDS adjustment process, FIWTIN_ACC_EXEM table, Vendor PAN, Company PAN, Section code functionality, Invoice WHT type, TAN exemption, SAP ERP, Financial Accounting, SAP enhancement package. , KBA , FI-LOC-FI-IN , India , XX-CSC-IN-FI , use FI-LOC-FI-IN , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.