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3067416 - Note Implementation issues for TDS u/s 194Q

Symptom

Government inserted new TDS Section 194Q which will be effective from 01-July-2021, which says Any person, being a buyer who is responsible for paying any sum to any resident (hereafter in this section referred to as the seller) for purchase of any goods of the value or aggregate of such value exceeding fifty lakh rupees in any Financial Year, shall, at the time of credit of such sum to the account of the seller or at the time of payment thereof by any mode, whichever is earlier, deduct an amount equal to 0.1 per cent. of such sum exceeding fifty lakh rupees as income-tax.

This KBA answers the most frequently asked questions related to Reporting on the New TCS Section 194Q.

List of questions answered in this KBA:

Q1. While implementing Note 3035980, ABAP Dump program "SAPLJ1I_TABLE_MAINT" is observed.

Q2. While implementing Note 3035780, dump is observed in IF_WT_ACC_UNIT_PRICE~STORE_UNITPRICE.

Q3. While implementing note 3035980, error: 'Unable to activate a Method IF_FWTC_SECTIONCODE ~GET_SECCODE' is observed.

Q4. While implementing note 3035980, error “2554636 cannot be implemented” is observed.

Q5. While implementing note 3035980, dump 'FIWTIN_NEW_SECOG unknown' is observed.

Q6. While implementing note 3035980, dump is observed in method IF_FWTC_ACC_SECTIONCODE~STORE_EXEMPT_FIELDS.

Q7. While implementing note 3035980, dump "Type FIWTIN_PAN_CHECK is unknown” is observed.

Q8. While implementing note 3035980, dump is observed in FM FIWTIN_UPDATE_ACC_TO_MEMORY.

Q9. While implementing note 3035980, dump is observed in 'IH_OPEN_ITEMS' of type 'OPEN_ITEMS_TAB'

Q10. While implementing note 3052910, error 'SCWN409 - Format of correction instructions & & & &; unable to read corr,instuc.' is observed.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country INDIA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

194Q, SAPLJ1I_TABLE_MAINT, FIWTIN_UPDATE_ACC_TO_MEMORY,FIWTIN_PAN_CHECK ,FIWTIN_NEW_SECOG,IF_FWTC_SECTIONCODE ~GET_SECCODE, IF_WT_ACC_UNIT_PRICE~STORE_UNITPRICE, CL_FWTC_ACC_SECTIONCODE,Budget 2021, legal changes, Purchase of goods,Tax deducted at source, India, SCWN409, corrections instructions. , KBA , XX-CSC-IN-FI , Financial Accounting , FI-LOC-FI-IN , India , How To

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