SAP Knowledge Base Article - Preview

3787869 - Lower TDS Exemption not applied in transaction MRRL

Symptom

System is not considering Lower deduction certificate TDS exemption in MRRL posting.


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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 
  • Withholding Taxes
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

 MRRL, MIRA, MRKO, MM, TAN, TAN exemption, 194Q, LDC, Lower deduction certificate, India, WHT, TDS, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem

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