Symptom
- GST TDS is not being calculated in MIRO (Create Supplier Invoice - Advanced) app
- GST TDS calculation is required in Metal scrap scenario
Environment
- SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Maintain GST TDS configuration
- Post the related invoice in MIRO
- GST TDS is not calculated on the GST amount
Resolution
- GST TDS will not be calculated in scenarios where PO value is less than 2.5 Lakhs. If PO is created with reference to any other document (agreement/ contract) then value of the original document will be considered for 2.5 lakhs check.
- Ensure that TAXIM for material is set as GST relevant.
- Ensure that Withholding tax key is maintained as "JICG, JISG, JIUG, JIIG and JCIS" only in SSCUI - 104229.
- If the Purchase Order/Contract is created with text-based Material i.e., without Material/ service Master then ensure that HSN/ SAC code is maintained in India tab of PO.
See Also
- Tax Deducted at Source (TDS) for GST | SAP Help Portal
- 3528839 - GST TDS Implementation in SAP
- 3266985- GST India: GST TDS is getting calculated for all the GST tax codes
- 2471819 - GST IN: Information on Tax Indicator(TAXIM)
Keywords
GST, TDS, MIRO, Metal Scrap, SAP S/4HANA, TAXIM, calculation, 2757280, 2710041, FB60,
IF_FIWTIN_GSTTDS~MODIFY_ACC_ITEMS, CL_MMWTIN_GST_TDS_CAL, GST TDS, MIRO, Withholding taxes, scrap, not calculating, Tax Deduction at Source (TDS), T059Z, CL_FWTC_ACC_SECTIONCODE(IF_FWTC_ACC_SECTIONCODE~GET_ACC_SECCODE), Public cloud , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , Problem
Product
SAP S/4HANA Cloud Public Edition all versions