SAP Knowledge Base Article - Preview

3796564 - Lower TDS deduction rate is not applied during supplier invoice posting

Symptom

  • The system calculates withholding tax using the standard TDS rate instead of the lower deduction/exemption rate maintained for the supplier.
  • The TAN-based exemption certificate is not determined during supplier invoice posting.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

tds, withholding tax india, d1, wht type, lower deduction, tan-based exemption, section code, miro, invoice posting, india localization, rate not applied, 2% instead of 0.5%, accumulation threshold, certificate determination , KBA , FI-LOC-FI-IN , India , Problem

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