SAP Knowledge Base Article - Preview

3734229 - Double deduction of withholding tax (TDS) at invoice and payment stages

Symptom

TDS is deducted at both the invoice stage (4Q) and the payment stage (5Q) during the Automatic Payment Program.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

TDS, double deduction, 4q, 5q, invoice-based withholding, payment-based withholding, manage automatic payments, India localization, section 194Q, withholding tax codes, duplicate tds, automatic payment program, Supplier withholding, F0770, MIRO, F110, fi-loc-fi-in, s/4hana cloud , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem

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