SAP Knowledge Base Article - Public

3659409 - How to make tds recipient type mandatory in business partner master data in sap s/4hana cloud public edition

Symptom

  • Inquiry regarding making the "TDS Recipient Type" field mandatory in the business partner master data in SAP S/4HANA Cloud Public Edition.
  • Issue pertains to functionality for India-specific tax processing.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open SSCUI 103127 - Define Account Groups with Screen Layout (Supplier).
  2. Attempt to configure the "TDS Recipient Type" field to be mandatory.

Cause

Standard behavior: SSCUI 103127 - Define Account Groups with Screen Layout (Supplier) allows the configuration to make the "TDS Recipient Type" field mandatory.

Resolution

The path:

  1. Open SSCUI 103127 - Define Account Groups with Screen Layout (Supplier).
  2. Select the Supplier.
  3. Select the Company Code Data.
  4. Select the Withholding Tax Data.
  5. Locate "Withholding tax category, w/h tax 2" and change its setting to "required" for the second entry.

Keywords

tds recipient type, sap s/4hana cloud, business partner master data, india-specific tax processing, sscui 103127, define account groups, screen layout supplier, withholding tax data, mandatory field configuration, tax processing , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , How To

Product

SAP S/4HANA Cloud Public Edition all versions