SAP Knowledge Base Article - Preview

2769512 - TAN exemption is incorrectly calculated during document postings

Symptom

TAN exemption is incorrectly calculated/not considered during postings or reversals.


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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

TAN exemption, TDS, withholding tax, LTDC, FIWTIN_TAN_EXEM, FIWTIN_ACC_EXEM, TAN based accumulation, PAN, Section code, Withholding tax type, Withholding tax code, Invoice, Payment, Credit memo, V_FIWTIN_TDS_MAP, CIN details tab, mapping, partial exemption, Reversal, Validity period, Configuration, 2743395, 2492247, 2484946, 2567636, 2717848,1945137, CIN, India, XX-CSC-IN-FI. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem

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