SAP Knowledge Base Article - Public

3774492 - Invoice simulation blocked when applying 194Q withholding tax with Tan-Based Exemption from Supplier Invoice List app

Symptom

  • Invoice simulation fails when a 194Q withholding tax is applied.
  • Simulation succeeds after removing the withholding tax.
  • Error message: "Account 501571 9999 is currently blocked by user".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Supplier Invoice List app(App ID- F1060A).
  2. Create an invoice for a supplier.
  3. Apply the 194Q withholding tax that has a TAN-based exemption configured in the business partner.
  4. Choose Simulate.
  5. Observe the error "Account 501571 9999 is currently blocked by user".
  6. Remove the withholding tax and simulate again; the simulation completes successfully.

Resolution

For the India localization, the TAN-based exemption functionality is not supported in the Supplier Invoice List application. To ensure the exemption is applied correctly, post supplier invoices using the Create Supplier Invoice or Create Supplier Invoice – Advanced application.

See Also

Create Supplier Invoice - Advanced

Keywords

withholding tax, 194q, tan-based exemption, create supplier invoice, simulation, account currently blocked by user, india localization, supplier invoice, invoice simulation error, self-blocking, tds, tan, exemption limit, locking issue, simulate , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

Product

SAP S/4HANA Cloud Public Edition all versions