3545306 - Document which has partial TDS exemption and also have standard WHT does not have different WHT base amount and WHT amount

If a document consumes the maintained threshold value and also TDS is getting calculated on the amount which is outside the threshold value then their is no split of the WHT base amount, WHT tax amount neither the document is bifurcated into two documents.

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• 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 Localization or Country India Version (CIN) component.

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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

CIN, India, TDS, WHT, withholding tax, 194Q, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT, TAN exemption, LDS, Lower deduction certificate, Tax base amount, withholding tax base amount, partial TDS , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem