SAP Knowledge Base Article - Preview

3801146 - Lower Deduction Certificate Exemption Does Not Work as Expected When MIN/MAX Amounts Are Maintained

Symptom

TDS is calculated inconsistently when Lower Deduction Certificate Exemption is active and MIN/MAX amounts are configured simultaneously. The expected behavior is for TDS to be calculated as per the TAN Based Exemption settings maintained however, the TDS calculated is inconsistent.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • This is relevant for India Localization or Country India Version (CIN) component.

Product

SAP ERP Central Component all versions ; SAP ERP 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

TAN Based Exemption, MIN MAX amounts, Withholding Tax, TDS, India Localization, Extended Withholding Tax, inconsistent, Tax Type, Tax Code, minimum amount, maximum amount, base amount, CIN, FIWTIN_TAN_EXEM , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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