SAP Knowledge Base Article - Public

3799867 - India TDS/TCS New Income Tax Act New 4-Digit Section Codes for Forms 140, 143, and 144 are not updated in the system after 2608 upgrade

Symptom

  • After the 2608 upgrade, expected changes from KBA "3773580 - India TDS/TCS: New Income Tax Act: New 4-Digit Section Codes for Forms 140, 143, and 144 - Configuration Steps" are not visible.
  • The new India TDS/TCS withholding tax-related configuration values are not available as expected.
  • In SSCUI 104227, the dropdown does not display "Off. W/Tax Key" as expected.
  • The updated code/value for the Official Withholding Tax Key is not available in the system.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open SSCUI 104227 in configuration.
  2. Check the dropdown where "Off. W/Tax Key" should appear.
  3. Observe that the updated code/value for the Official Withholding Tax Key is missing.

Cause

  • The relevant functionality and configuration content are delivered with the 2608 upgrade. However, the required new India TDS/TCS configuration entries are not automatically maintained in the system.
  • Additional configuration is required based on the configuration steps provided in the applicable SAP KBA.

Resolution

  1. Refer to KBA 3773580 for the relevant configuration steps.
  2. Use the configuration attachment "Configuration_Steps_Cloud.pdf" provided with the KBA to identify and maintain the required new India TDS/TCS configuration values.
  3. Save the configuration and verify that the required values are available in the relevant configuration and reporting processes.

Keywords

SSCUI 104227, Off. W/Tax Key, Official Withholding Tax Key, 2608 upgrade, dropdown missing, withholding tax, TDS, TCS, India, section code, 4-digit section codes, configuration, not visible, maintain SSCUI, tax processing , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

Product

SAP S/4HANA Cloud Public Edition all versions