Symptom
In the TAN exemption functionality, when reversal is performed for a document and a new document is posted again (in partial exemption scenario), TDS is not calculated at exempted rate correctly.
Here invoice could be posted via FB60, F-43.
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Environment
- Financial Accounting
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
- This is relavant for India Localisation or Country India Version (CIN) component.
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
CIN, TAN Based exemption, LDC, Lower deduction certificate, wrong TDS calculation, reversal, credit memo, XX-CSC-IN-FI, FB08, FB65, FB60,F-43, MIRO. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem
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