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
- Open SSCUI 104227 in configuration.
- Check the dropdown where "Off. W/Tax Key" should appear.
- 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
- Refer to KBA 3773580 for the relevant configuration steps.
- Use the configuration attachment "Configuration_Steps_Cloud.pdf" provided with the KBA to identify and maintain the required new India TDS/TCS configuration values.
- 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
SAP Knowledge Base Article - Public