3779625 - India TDS: advance payments posted via post outgoing payments not visible in India Withholding Tax (TDS/TCS) Status Report application

• Advance payments with valid withholding tax (TDS) deductions are not appearing in the India Withholding Tax (TDS/TCS) Status Report application.
• Error message: "No documents found for the selection."

SAP S/4HANA Cloud Public Edition

1. Configure a supplier/business partner with withholding tax types for invoice and payment.
2. Create a down payment request.
3. Post an advance payment against the request using the Post Outgoing Payments app.
4. Execute the India Withholding Tax (TDS/TCS) Status Report application with the relevant selection parameters.
5. Observe the informational popup: "No documents found for the selection".

Posting advance (down) payments via the Post Outgoing Payments app is not supported under the India localization for scenarios requiring TDS reporting. Such postings are not picked up by the India Withholding Tax (TDS/TCS) Status Report.

1. For India Localization scenarios that require Tax Deducted at Source (TDS) reporting, it is recommended to process advance payments using the Manage Automatic Payments application instead of the Post Outgoing Payments app. Advance payments created through the Post Outgoing Payments app are not supported for TDS reporting
2. To ensure that advance payments are processed correctly and reported for TDS, use the Manage Automatic Payments application. Payments processed through this application follow the supported business process and are included in the India Withholding Tax (TDS/TCS) Status Report.

tds status report, india withholding tax, down payment, advance payment, not visible in report, no documents found for the selection, post outgoing payments, manage automatic payments, j1inemis, tds deduction, withholding tax india, tds open items, challan matching, public cloud, localization india , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem