Solution : https://service.sap.com/sap/support/notes/612152 (SAP Service marketplace login required)
Summary :
While processing manual payments through transactions like F-53, users encounter issues where Section Code details are not recorded in the payment documents, specifically when managing payments for Down Payment requests or invoice/clearing scenarios. This malfunction pertains to users leveraging Country Version India (CIN) configurations in SAP R/3 systems (versions 46B/46C and 47) combined with Extended Withholding Tax functionalities. A series of SAP Notes (603143, 603933, 604274, etc.) are prerequisites addressing the transition from Business Place to Section Code within the withholding tax domain for India. The resolution mandates code corrections and maintaining a unified Section Code per payment document.
Key words :
country version india functionality cin 30a/cin40a, extended withholding tax functionality 3, india related functionality, posting manual payments, legal function prerequisite, correction instructionswe recommend, section code details, terms section code, single section code, posting payment transactions
Related Notes :
| 627794 | Wrong document picked up in payment: EWT India |
| 615301 | Section Code details not captured in JV document (EWT:India) |
| 610167 | Error in MIRO while posting FY 2002-2003 transactions - EWT |
| 607752 | New Program Objects for VAT Solution CIN |
| 607751 | New Data Dictionary Objects VAT Solution India |
| 607741 | Section Code field for EWT for India - TDS (Program Changes) |
| 604349 | New Tables for EWT - India |
| 604274 | Migration from Business Place to Section Code - India |
| 603933 | Section Code in Payment Postings:Source Code Correction-TDS |
| 603325 | Section Code for India - Withholding Tax (Concept Note) |
| 603143 | Changes in Extended Withholding Tax Postings - TDS |