This KBA contains the link to the Guided Answer.
This Guided Answer aims to help you find the solution for issues pertaining to 194Q solution.
- 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.
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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