SAP Knowledge Base Article - Preview

2730653 - TDS not calculated on posting Down payment Clearing document

Symptom

TDS is not calculated on posting downpayment clearing document (via both F-54 or MIRO with DPC).


Read more...

Environment

  • Financial Accounting
  • SAP R/3
  • 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 Finance
  • This is relevant 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 R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Down payment, DP, Invoice, Down payment clearing, DPC, F-54, MIRO with DPC, F-48, FB60, section code, official withholding tax key, section, secco, Central inv. prop, central invoice proportionate, No centr. invoice, TDS, withholding tax, India, CIN, XX-CSC-IN-FI. , KBA , XX-CSC-IN-FI , Financial Accounting , How To

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.