SAP Knowledge Base Article - Preview

2567636 - Incorrect TDS calculation for TAN exempted vendor involving document reversal

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.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.