SAP Knowledge Base Article - Preview

3709625 - Due to Rounding rules Withholding tax amount not shown in the document .

Symptom

While posting a document withholding tax amount is not shown in document when lower deduction certificate exemption is maintained.


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Environment

  • SAP ERP
  • SAP R/3
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • 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 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

TAN exemption, FIWTIN_TAN_EXEM, FIWTIN_ACC_EXEM, withholding tax, exemption calculation, BP, invoice posting, tax calculation, commercial rounding rule,, minimal TDS amount, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT, XX-CSC-IN-FI, LTDC, TDS, Accumulation, India, document posting issue, tax configuration , lower deduction certificate, LDC. , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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