SAP Knowledge Base Article - Preview

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".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

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

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