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SAP Knowledge Base Article - PublicSymptom
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
Environment
SAP S/4HANA Cloud Public Edition
Resolution
TAN based exemption on PAN Number or company code level not on Business Partner or vendor level.
See Also
Keywords
TDS, 194Q, TAN based exemption, PAN Number, Company code, Business partner , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
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