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
- Open 'Maintain Business Partner' app.
- Maintain the Exempt limit in the country specific tab.
- Down payment from 'Manage Supplier downpayment Request' app.
- 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
Attachments
| Enable accumulation in Payment time tax type.pdf |
SAP Knowledge Base Article - Public