SAP Knowledge Base Article - Preview

3807383 - Different screens are displayed when executing the Form 140 (26Q) report for different periods.

Symptom

While executing the India DRC TDS Report Form-140 (26Q), different screens are displayed when a reporting period before Q4 2022 is entered, and the expected ALV output screen is not displayed. 


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Environment

  • Withholding Taxes DRC Reporting
  • SAP S/4HANA 2023
  • SAP S/4HANA 2025
  • SAP S/4HANA 2027
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • Relevant for India Localization or Country India Version (CIN) component

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions

Keywords

26Q, DRC, FIWTIN_QRETURNS, F1515, ALV, preview, analyze data, CDS view, India TDS, withholding tax, different screens, report output, DRC enhanced mode, Q1 2023, ABAP vs DRC, India localization, Tax Deducted at Source, quarterly return, selection screen, output format, file generation, ALV grid, legacy report, compliance reporting, period cutoff, transition to DRC, SAP Fiori app, CDS consumption view, interactive review, preview unavailable, SAP Fiori for SAP S/4HANA  , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-SRF-RUN , Runtime , FI-LOC-SRF-DEF , Design Time , FI-LOC-FI-IN , India , How To

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