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

• 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".

SAP S/4HANA Cloud Public Edition

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.

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.

Create Supplier Invoice - Advanced

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