3555368 - Customer Invoice not included in TCS Tax Returns

• A customer invoice posted with a TCS-relevant tax code is not included in the TCS Tax Return.

SAP Business ByDesign

1. Go to the Tax Management work center.
2. Access the TCS Tax Returns view.
3. Search for the respective Tax return ID.
4. Choose View.
5. Navigate to the Tax Return tab.
6. The relevant Customer Invoice is not picked up by the TCS Tax Return.

As TCS should be collected at the time of payment and the invoice is not yet paid, it is not included in the TCS Tax Return.

This is the expected system behavior. The Customer Invoice must be paid to be considered in TCS Tax Return Runs.

Customer Invoice, TCS Tax Return Run, Tax Code, Tax Return, Missing. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem