In BP of VENDOR-->Customer: country specific extension tab missing

[aamna]

Hi Sir,

When i am trying to check BP of vendor in my client system a tab is missing of Customer: country specific extension ,

My Client is based on INDIA Accounting principles

While implementing the note

3035980 - Tax deducted at source u/s Section 194Q - Budget 2021 Changes

In my client system i am not having cutomer: country specific ext

how shall i make that tab available,is their any note which should be implemented

[sanilbhandari]

Hi aamna

Which country are you having issued with? May be you could add details of screen and fields which are missing as this would help others to help you better

Best Regards

Sanil Bhandari

[sanilbhandari]

Hi aamna

You should start looking at the below OSS Note

https://launchpad.support.sap.com/#/notes/2434579

I am a bit surprised how this note does not exist in the system and how was your customer enabling GST specific solutions. However, check all the related notes as well, before you start implementing the notes since they are the basic notes for GST relevant fields in master data for India.

Thanks & Regards

Sanil Bhandari

[aamna]

Hi Sir,

https://launchpad.support.sap.com/#/notes/2434579

This note is already implemented in our client system

Please help

[aamna]

In PPT which was provide in the note, SAP has entered TAN based exemption in supplier : country specific ext , but in PDF which was provided it is entered in Customer: country specific extension

What could be the right one, or in any one place can we enter

PPT screenshot

SAP note screenshot

[sanilbhandari]

Hi aamna

I would ask you to raise an incident to Product Support so that this is answered by the right Product Colleagues.

Thanks & Regards

Sanil Bhandari