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3740877 - TDS deduction under section 194Q occurring blow threshold limit during supplier invoice posting

Symptom

TDS under Section 194Q is being deducted on supplier invoices even though the accumulated amount has not yet exceeded the defined exemption threshold limit.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

TDS, section 194Q, withholding tax, threshold, supplier invoice, India localization, tan-based exemption, exemption number, tdsu/s194q, business partner, incorrect tds deduction , KBA , FI-LOC-FI-IN , India , Problem

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