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2975267 - You Expect a TCS Relevant Tax Code to Be Determined Automatically in a Sales Document

Symptom

In India as per recent law change, From 1st Oct 2020 onwards, TCS (tax collected at source) will be applicable for all the goods after the total transaction with a supplier exceeds 50Lakh (5 000 000 INR). The tax codes relevant for TCS are available in the system for example Tax Code 593 - Domestic Sale Interstate - IGST + TCS ( Calc. incl. GST ) and Tax Code 594 - Domestic Sale Intrastate - CGST + SGST + TCS ( Calc. incl. GST ).

However, the system does not automatically determine the respective TCS relevant Tax Code when the total transaction with a supplier exceeds 50Lakh.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2008

Keywords

Sales Order; Service Order; Service Quote; Sales Quote; Quote; Invoice; TCS; Tax Code; Tax Engine; Tax Determination; Automatically; Automatic Tax Determination; Default , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem

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