SAP Knowledge Base Article - Preview

3588731 - TDS 194Q - TAN Based Exemption based on Business Partner PAN Number

Symptom

When trying to create multiple business partners (vendors) for the same person or organization with the same PAN number, the calculation is not being done at the aggregate level


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

TDS, 194Q, TAN based exemption, PAN Number, Company code, Business partner , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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