SAP Knowledge Base Article - Preview

3439622 - IN_Existing A/R Invoices not considered for threshold accumulation after activating TCS Withholding Tax

Symptom

You enabled Tax Collected at Source (TCS) withholding tax after the transactions for the current financial year were already posted. The TCS accumulation threshold considers only the A/R invoices created after this setup was activated.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

total, wrong, missing, incorrect, taxable, base amount, chargeable, going forward, future, lakhs , KBA , financials , incident , SBO-ADM-SET-FIN-TAX , Tax Code Setup, Tax Code Determination , SBO-SD , Sales - A/R , SBO-FIN , Financials , SBO-LOC-IN , India , How To

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