SAP Knowledge Base Article - Public

3747467 - Enter provision: error when selecting payment TDS tax type for provision posting

Symptom

  • An error occurs when selecting Payment TDS Tax Type/Tax Code for provision posting in the "Enter Provision" app. 
  • Error message: "Payment type tax types are not allowed for Provisions tax posting".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the "Enter Provision" app.
  2. Select Payment TDS Tax Type/Tax Code.
  3. Attempt to post a provision entry.

Resolution

Payment-type tax codes are not permitted for provision tax postings. Only invoice-type tax codes can be used for withholding tax postings.

Note: Always validate the tax code type (invoice vs. payment) before initiating postings to prevent errors.

See Also

Enter Provisions

Keywords

enter provision, payment, invoice, tax code, provision posting, tax type selection, India localization, withholding tax, TDS , KBA , FI-LOC-FI-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions