SAP Knowledge Base Article - Public

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

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

3587527 - Union Budget of India 2025-26: Changes related to TDS section 194I and 194B

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