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2484372 - After GST implementation TCS tax line are calculated wrongly

Symptom

  • After GST implementation, TCS tax lines are incorrectly calculated in case of Modif.net amount.
  • A mismatch is observed in TCS tax lines amount in SD and FI sides.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for India Localisation or Country India Version (CIN) component.

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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, FI-LOC-FI-IN-WHT , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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