SAP Note

1945137 - Amount Based TAN level Exemption for India

Version 2 Validity: 08.05.2014 - active Language English

Header Data
Released On 08.05.2014 16:42:03
Release Status Released for Customer
Component XX-CSC-IN-FI Financial Accounting
Priority Correction with medium priority
Category Correction of legal function

Symptom
If a vendor is exempted in a particular TAN upto a specific amount then there is no way in SAP system to maintain this exemption and calculate tax
based on this exemption rate.

Other Terms
Amount Based TAN level exemption, India

Reason and Prerequisites

DonotactivatethestandardaccumulationfunctionalityinyourwithholdingtaxtypeifyouareusingTANbasedaccumulation.

Solution
ReferthePreManualstepsattachedbeforeapplyingthecodecorrections.

------------------------------------------------------------------------
|Manual Pre-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_APPLSAP Application |
| Release 600SAPKH60019 - SAPKH60024 |
| Release 602SAPKH60207 - SAPKH60214 |
| Release 603SAPKH60306 - SAPKH60313 |
| Release 604SAPKH60406 - SAPKH60414 |
| Release 605SAPKH60503 - SAPKH60511 |
| Release 606SAPKH60601 - SAPKH60610 |
| Release 616Until SAPKH61605|
------------------------------------------------------------------------
Refer the attached documents and follow the steps accordingly before applying the code corrections.

------------------------------------------------------------------------
|Manual Activity |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_FIN|
| Release 617SAPK-61701INSAPFIN - SAPK-61703INSAPFIN |
------------------------------------------------------------------------

Refer the attached documents and follow the steps accordingly before applying the code corrections.

Validity
Software Component From Rel. To Rel. And Subsequent
SAP_APPL 600 600

602 602

603 603

604 604

605 605

606 606

616 616

617 617
SAP_FIN 617 617

Correction Instructions
Correction Instructions

Software Component Valid from Valid to Number

SAP_FIN 617 617 1356705
SAP_APPL 600 600 1356397
SAP_APPL 602 602 1356455
SAP_APPL 602 602 1356323
SAP_APPL 603 603 1356315
SAP_APPL 603 605 1356454
SAP_APPL 604 604 1356314
SAP_APPL 605 605 1356318
SAP_APPL 606 606 1356245
SAP_APPL 606 606 1356247
SAP_APPL 616 616 1356704
SAP_APPL 617 617 1356710

Support Packages & Patches

Support Packages

Software Component Release Support Package

SAP_FIN 617 SAPK-61704INSAPFIN
SAP_APPL 600 SAPKH60025
602 SAPKH60215
603 SAPKH60314
604 SAPKH60415
605 SAPKH60512
606 SAPKH60611
616 SAPKH61606

References
This document refers to:
SAP Notes
1996341 TAN Based accumulation not working for automatic payment run / F110
Legal Requirement in India.where apart from standard vendor and customer accumulation.TAN bases accumulation should also be
1969383
available
1961881 F110: Amount based TAN accumulation is not considered
1959779 Amount based TAN level exemption for customer postings
1899542 Change of section code parameter of the note:1727705
1878861 Change of section code parameter of the note:1820571
1820571 BADI for Indian Legal change.
1801729 TAN based exemption for customer postings
1776690 Withholding tax exemption fields in customer master
1769234 Withholding Tax Enhancements for India
1727705 BADI for India
1722578 TAN based vendor exemption

Attachments
File Name File Size (KB) Mime Type
TANBASED_ACCUMILATION.zip 2035 application/x-zip-compressed
Guidelines to configure TAN Based Accumulation.pdf 121 application/pdf