3202164 - GST IN : Handling TCS accumulation amount when go-live is not on first day of the financial year

Symptom

Handling TCS accumulation amount when go-live is not on first day of the financial year. The accumulation amount would not be updated in the J_1IG_ACCUMHDR and J_1IG_ACCUMDTL table for those invoices that were posted from the first of financial year till the go-live date.

Environment

SAP R/3
SAP ERP
SAP S/4HANA

Keywords

Go-live date, financial year, fiscal year, TCS, accumulation amount, J_1IG_ACCUMHDR, J_1IG_ACCUMDTL , KBA , XX-CSC-IN-SD , use FI-LOC-SD-IN , How To

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