SAP Knowledge Base Article - Preview

3588994 - J1INPR documents are getting reversed via J1INPRREV even after doing MIRO.

Symptom

  • System is still allowing for TDS adjustment via J1INUT even after J1INPR document is revered via J1INPRREV after the MIRO is done. Resulting in non-deduction of TDS in J1INPR as well as in MIRO.


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Environment

  • Financial Accounting
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • This is relevant for India Localization or Country India Version (CIN) component.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

J1INPR, MIRO, TDS, Liability, Reversal, J1INPRREV, J1INUT, Provision Document, India, WHT, Withholding tax, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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