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3077413 - 194Q - Guided Answer

Symptom

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Environment

  • Financial Accounting
  • 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 Localization or Country India Version (CIN) component.

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, webinar, FAQ, configuration, master note, TAN exemption, TAN Based exemption, PAN level exemption, note list, group section code, BP, threshold, FIWTIN_TAN_EXEM, accumulation, FIWTIN_ACC_EXEM, mass upload, roadmap, TDS, IT returns, Goods, partial, multiple company code, section code, J_1IMOVEND-PANNO, LFA1-J_1IPANNO, FIWTIN_TAN_EXEM-PAN_NO, FB60, F-48, F-54, down payment, advance payment, down payment clearing, withholding tax, Tax deducted at source, DPC, CIN details, CIN, India, V_FIWTIN_TDS_MAP, parking, payment terms, multiple, secco, legal, vendor, J1IN013, 0.1, 5, BTE, section, official withholding tax key, withholding tax code, withholding tax type, final payment, F-53, F-58, F-47, RFWT0010, FB02, F5787, credit memo, FB65, J1INCHLN, FIWTIN_QRETURNS, J1INEMIS, 100%, 8I702, 8I871, FINLOC_IN_TAN011, TDSU/S194Q, duplicate entries, FINLOC_IN_TAN008, FINLOC_IN_TAN000, FINLOC_IN_TAN004 , 8I886, supplier, MIRO, reduction, FIWTIN_TDSA, J1INJV, F5808, FIWTIN_TDS_ADJ, reversal, reverse, FBRA   , KBA , XX-CSC-IN-FI , Financial Accounting , FI-LOC-FI-IN , India , Problem

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