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3557942 - TCS is not calculated correctly in invoice : GST IN

Symptom

  • TCS is not calculating as expected for the invoices (Outgoing/ Debit memo/ Credit memo) created in VF01 and FB70 transactions.
  • Threshold limit not considered while posting the TCS invoice.


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Environment

  • SAP S/4 HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

GST IN, TCS, TCS tax, Fiscal year, Not calculated, Invoice, debit memo, credit memo, note, VF01, VF02, VF03, FB75, FB70, debit memo request, credit memo request, JTC1, TCSGSAR, J_1IG_ACCUMHDR, J_1IG_ACCUMDTL, Accumulation amount, TCS tax percentage, J_1IEXCDEFN, not calculated correctly, SSCUI, Threshold limit, Public Cloud , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem

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