SAP Knowledge Base Article - Preview

3570609 - For already posted documents lower exemption limit was not considered.

Symptom

Even after maintaining the threshold limit in vendor master/ Business Partner (BP), TDS was calculated from the current date instead of the start of the current fiscal year.


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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

TDS, Vendor Invoice, Threshold Limit, Deduction, Business Partner, Fiscal Year, Exemption Limit, Master Data, SAP Enterprise Cloud Services. , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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