SAP Knowledge Base Article - Preview

2484372 - After GST implementation TCS tax line are calculated wrongly

Symptom

After GST implementation TCS tax lines are calculated wrongly in case of Modif.net amount.

TCS tax lines amount are mismatch in SD and FI sides.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relavant for India Localisation or Country India Version (CIN) component.

Product

SAP ERP 6.0

Keywords

GST, JO1, TCS, JTS, Scrap sale, Tax Collected at source, VF02, Processing key, Modified.net amount, XX-CSC-IN-FI, FI-AR-AR-Q. , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.