SAP Knowledge Base Article - Preview

2724672 - Section code not updated for TCS accounting documents

Symptom

On posting a billing document from the sales side, section code is not updated in the TCS accounting document. Due to this, the TCS document is not picked in FIWTIN_TCS_CHALLAN.


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Environment

  • Financial Accounting
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • This is relevant for India Localisation or Country India Version (CIN) component.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

TCS, Tax Collected at Source, 206C, Section code, FIWTIN_TCS_CHALLAN, Challan, Remittance challan, Official withholding tax key, Section, FIWTINV_SECCO, IND, XX-CSC-IN-FI, XX-CSC-IN-SD, CIN, India. , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , Problem

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