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TAN Based functionality with Threshold limit of amount

Hi All,

Recently we have done following changes to activate TAN based functionality.

1. tax type/tax code mapped in TAN exemption tab -

2. Vendor master data contains TAN Exemption withholding tax type, no accumulation option ticked.

after these setting, in table FIWTIN_TAN_EXEM, TAN EXEMPTION field is blank.

in case of table FIWTIN_ACC_EXEM, if search done on the basis of Vendor master, No table entry found message given.

while testing, it is observed that, WHT tax calculation is done at concession rate irrespective threshold amount limit. in case of above example, 10000 amount maintained but if we tried to book invoice of 20000 system does calculation at concessional rate only.

Please guide on this issue.

Thanks & Regards,

Manjusha C.

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1 Answer

  • Posted on Jul 25, 2020 at 05:48 AM

    Hello MSETCL FI team

    Since you have amount based exemption, you need to have accumulation type maintained in the with holding tax type configuration. Please check the OSS Note as below:

    Thanks & Regards,

    Sanil Bhandari

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    • Hello MSETCL FI team

      You need to have the accumulation type check box maintained in the with holding tax type configuration. In the original post you have mentioned that this is not done. I would suggest to maintain the same for Amount based TAN Exemption. If this is already in place and still the functionality is not working, I would suggest to raise an OSS Incident to SAP.

      Thanks & Regards,

      Sanil Bhandari

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