SAP Knowledge Base Article - Preview

3566722 - For country India withholding tax amount entered manually table WITH_ITEM-QSATZ shows tax rate as zero

Symptom

Document posted with zero tax rate is not acceptable in FIWTIN_QRETURNS.


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Environment

  • 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.

Product

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

Keywords

FIWTIN_QRETURNS, Dump, ABAP programming error, Division by 0, PROCESS_PROVISION, India, TDS Return, Tax amount,  WITH_ITEM-QSATZ, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem

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