SAP Knowledge Base Article - Public

3683792 - Accumulation table is getting updated incorrectly while editing the F110 proposal

Symptom

When editing the F110 proposal, the accumulation table (I_IN_TANACCUMULATIONDETAIL) is updated incorrectly if standard accumulation is not enabled for any one of the payment-time tax types.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open 'Maintain Business Partner' app.
  2. Maintain the Exempt limit in the country specific tab.
  3. Down payment from 'Manage Supplier downpayment Request' app.
  4. I_IN_TANACCUMULATIONDETAIL accumulation table not updated.

Resolution

If no such tax type exists in the system, can create a dummy payment-time tax type using the standard accumulation method. This dummy tax type will act as a placeholder, allowing the configuration to proceed without affecting actual tax calculations. Find the attachment to create the tax type with standard accumulation enabled.

Keywords

withholding tax, payment posting, threshold limit, accumulation, I_IN_TANACCUMULATIONDETAIL , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

Enable accumulation in Payment time tax type.pdf