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3614847 - Lower deduction certificate is applicable based on posting date.

Symptom

  • The Lower Deduction Certificate (LDC) should be applied based on the Invoice Date (Document Date in SAP), not the Posting Date.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for India Localisation 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

lower deduction certificate, ldc, invoice date, posting date, tds calculation, WHT, withholding tax, exemption period, document date, TAN exemption, India, TDS, FI-LOC-FI-IN, FI-LOC-FI-WHT , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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