In the TAN exemption functionality, when reversal is performed for a document and a new document is posted again (in partial exemption scenario), TDS is not calculated at exempted rate correctly.
Here invoice could be posted via FB60, F-43.
- Financial Accounting
- SAP R/3
- 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
- SAP S/4HANA
- This is relavant for India Localisation or Country India Version (CIN) component.
CIN, TAN Based exemption, LDC, Lower deduction certificate, wrong TDS calculation, reversal, credit memo, XX-CSC-IN-FI, FB08, FB65, FB60,F-43. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.