SAP Knowledge Base Article - Preview

3779539 - TAN Based Exemption functionality is not supported from Ariba interface

Symptom

  • Calculation of Withholding Tax Exemption is incorrect when Vendor Withholding Tax Exemption details are maintained in the BP under the Withholding Tax and Country-Specific Enhancement tabs, and the invoice is interfaced from Ariba.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • Relevant for India Localization or Country India Version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

Withholding tax, WHT, Exemption, Tan-based Accumulation, Ariba Interface, Accumulation, Country-Specific enhancement, Non-PO, Invoice, Calculation incorrect, TDS, Country India Localization , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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