SAP Knowledge Base Article - Public

3553637 - GST TDS not calculating in MIR0

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

  1. Maintain GST TDS configuration
  2. Post the related invoice in MIRO
  3. GST TDS is not calculated on the GST amount

Resolution

  1. 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.

  2. Ensure that TAXIM for material is set as GST relevant.

  3. Ensure that Withholding tax key is maintained as "JICG, JISG, JIUG, JIIG and JCIS" only in SSCUI - 104229.

  4. 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

  1. Tax Deducted at Source (TDS) for GST | SAP Help Portal
  2. 3528839 - GST TDS Implementation in SAP
  3. 3266985- GST India: GST TDS is getting calculated for all the GST tax codes
  4. 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