WebOct 20, 2024 · i am trying to update PAN number in CIN Details of Vendor Master using FM =. J_1IMOVEND_SAVE. My question is , i just want to clarify whether this FM is the correct one to update CIN details or is there any BAPI to update the same.. Note : for updating other vendor details like Tax number3 i am using. VMD_EI_API -> … WebTAN exempted vendor, Withholding tax for TAN exemption, PAN, XX-CSC-IN-FI, FIWTIN_TAN_EXEM, India , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , How To . About …
TAN Based Exemption configuration - ERP Financials
WebSep 15, 2016 · A new solution is available for India localization to calculate exemption based on the TAN number. This solution has the following features. Exemption based on TAN number. Accumulation on both invoice and payment time document postings. Exemption rate is applicable based on the threshold value. To implement this change, choose the … WebFIWTIN_TAN_EXEM: Table for mapping TAN and Exemption Number: FI - Financials India: T059Z: Withholding tax code (enhanced functions) FI - Basic Functions: FIWTIN_NEW_SECOG: Create section code group for EWT india: FI - Financials India: ACCIT_FI: FI: Interface to Accounting: Item Information: FI - Financial Accounting: … incentive\\u0027s ah
GST India : TDS Solution SAP Blogs
WebJun 2, 2014 · Purpose : Maintain amount based accumulation in CIN details TAN exemption tab for both Invoice time and payment time tax type tax code. Prerequisite : Create a vendor first than add W/H tax type and tax code in the vendor master. 1. 2. Maintain table for mapping the W/H tax Type and codes TCode : SE16. WebSAP Table FIWTIN_TAN_EXEM - Table for mapping TAN and Exemption Number. FIWTIN_TAN_EXEM Table belongs to SAP FI module. WebTAN exemption details are not deleted from CIN details tab despite trying to delete it. SAP Knowledge Base Article - Preview ... LTDC, PAN, PAN_NO, FIWTIN_TAN_EXEM, … incentive\\u0027s a5