While creating new vendor master along with TAN exemption details system throws error in "Withholding tax type not relevant to Company Code".
Ex: Withholding tax type W1 not relavent to IN01 Vendor1.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- This is relavant for India Localisation or Country India Version (CIN) component.
8I886, 8i886, TAN Exemption, CIN Details Button, India, save vendor, FK01, XK01, TAN, Exemption, TAN amount exemption. withholding tax type, withholding tax code, #SAPFI, #TAXES, #GSIN , KBA , XX-CSC-IN-FI , Financial Accounting , How To
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