SAP Knowledge Base Article - Preview

3767859 - How to handle if incorrect PAN number is maintained in supplier master and is realized after posting few documents?

Symptom

PAN number got updated incorrectly in the table: FIWTIN_TAN_EXEM


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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 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

TDS, Withholding tax, India, 194Q, Threshold limit, Accumulation, PAN, FIWTIN_TAN_EXEM, Tan Exemption, Duplicate entries, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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