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3232874 - TDS 194Q Calculation wrong in SAP Invoice Management by Open Text


In SAP Invoice Management by Open Text, with Maintainance of Particular Exemption Certificate Number TDSU/S194Q in Vendor Master for Country Specific TAN Exemption, TDS 194Q calculation is wrong when the exemption is already exhausted. As per legal compliance the TDS consumption should be checked on the basis of PAN number maintained for the Vendor.



SAP Invoice Management 16.3, 20.4, 7.5, 7.6


SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA


KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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