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3589690 - PAN level accumulation for vendor withholding Tax for 194I section.

Symptom

  • For section 194I system checks total rent paid to that vendor in the month that has crossed Rs. 50,000 and calculates the TDS amount, but it is not on the  PAN level, where multiple vendor codes with same PAN number exits


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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

TDS, TCS, India, Budget 2025-26, tax type, tax code, vendor level, PAN level check, accumulation, exemption. 194I, 194B, WHT, 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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