Symptom
A runtime error occurs while uploading an TAN Exemption file in the 'TAN Exemption Mass Upload - India' app
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the tile "TAN Exemption Mass Upload - India".
- Upload the TAN Exemption file.
- Click the Run button.
Resolution
Find the below information when trying to upload the TAN Exemption file
- Download the file that provides details for the 'Company Code' and 'Supplier' specified in the parameters and give the name in the 'File Name' parameter.
- After downloading the file, keep old value present in the 'TAN-Based Exemption' in 'Supplier: Country-Spec. Enh' tab for a supplier (If entry already present for the company code) and add new lines in the downloaded file otherwise previous entry value overwrite with new value and remove the previous line items.
- Make sure 'Date On Which Exemption Begins' date is lesser than 'Date On Which Exemption Ends' date when trying to upload the TAN Exemption File.
- Ensure that the 'From Date' (Date on Which Exemption Begins) for new entries is greater than that of any existing entries.
Note: Multiple company code is not supported in TAN-Based Exemption file upload functionality.
See Also
Keywords
Runtime Error, File Upload,TAN-Based Exemption, Business partner, Supplier, Date on Which Exemption Begins,Date on Which Exemption Ends, Supplier: Country-Spec. Enh, Company code, TAN Exemption Mass Upload - India, Mass upload , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem