SAP Knowledge Base Article - Public

3573405 - India Withholding Tax (TDS/TCS) Status Report- Tax rate is not displayed in the report.

Symptom

While executing TDS report from 'India Withholding Tax (TDS/TCS) Status Report' app, the values in the 'Tax Rate' field for the generated TDS report is 0.00

Environment

SAP S/4HANA Cloud Public Edition

 



Reproducing the Issue

  1. Open 'India Withholding Tax (TDS/TCS) Status Report' app. 
  2. Fill the mandatory fields.
  3. Execute it.

Cause

While posting the document, the Tax amount was entered manually.

Resolution

The tax rate for the documents is zero ( 0.00 ) in case the Tax amount is entered manually. Therefore, it is not recommended to manually enter the Withholding Tax Amount while posting the documents. 

See Also

TDS Report
TDS Adjustment

Keywords

tax rate, TDS report, tax amount, Indicator: Withholding Tax Amount Entered Manually, tax code, India Withholding Tax (TDS/TCS) Status Report , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-SRF-RUN , Run Time , Problem

Product

SAP S/4HANA Cloud Public Edition all versions