SAP Knowledge Base Article - Public

3759510 - TDS calculated in auto bill passing (automatic MIRO) and threshold is not consumed in India localization posting

Symptom

TDS is calculated during the auto bill passing (automatic MIRO) process even though the threshold limit has not been reached.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Auto bill passing for automatic 'MIRO' creation is not supported for India localization; therefore, India-specific TDS processing (including threshold evaluation) is not applied in this scenario.

Resolution

  • Make sure not to use auto bill passing for scenarios requiring India TDS.
  • TDS posting for India localization is currently supported only through the 'Create Incoming Invoices' application and the 'MIRO' transaction (including their respective apps).

Note: Auto bill passing' for automatic MIRO creation are not supported for India localization. As a result, the India-specific processing required for TDS calculation and posting will not be applied in these scenarios.

See Also

The TDS is calculated in the Auto Bill Passing (MIRO) process

Keywords

TDS, India localization, auto bill passing, automatic MIRO, threshold limit, withholding tax, invoice verification, create incoming invoices. , KBA , FI-LOC-FI-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions