Symptom
Customers are expected to keep their TAN exemption details active for the fiscal year. The validity must be modified every fiscal year, and this applies to all
providers. This action should be completed before the start of the new fiscal year. As a result, mass upload software is used to verify that all supplier values
are updated at the same time.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems Any resemblance to real data is purely coincidental."
Read more...
Environment
- SAP S/4HANA
- SAP S/4 HANA Private Cloud Edition
Product
Keywords
TAN exemption, TAN Based exemption, PAN level exemption, note list, group section code, BP, threshold, FIWTIN_TAN_EXEM, accumulation, FIWTIN_ACC_EXEM, mass upload , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview