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

• 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.

• SAP S/4 HANA Cloud Public Edition

SD side:

1. Go to VF01 (Create Billing Documents).
2. Enter outbound delivery document.
3. Save the invoice/ Simulate.
4. TCS is not calculated correctly. 

FI side:

1. Go to FB70 (Create Outgoing Invoices).
2. Enter all the required details and click on calculate tax.
3. Click on simulate.
4. TCS is not calculated correctly.

1. Check if the threshold amount is maintained for the current fiscal year in the SSCUI: 103822. TCS will be calculated in the invoices once the customer's total accumulation amount crosses the threshold limit.
2. Check if the pricing type in copy control settings is set to redetermine taxes. If the pricing type is set to "Fix values" or "Unchanged" system will copy the JTC1 condition value from sales order without redetermining it. To check the copy control settings, go to SSCUI - 102763 and check if the invoice is created w.r.t delivery or SSCUI - 102762 if the invoice is created w.r.t sales order.
3. Check if SD pricing procedure and tax procedure - 0TXIN are classified with the JTC1 condition type in SSCUI - 101934 with condition name TCSGSAR.
4. Check if the 364 routine is assigned in Alt. Cond. Base Value field for JTC1 condition in SD pricing procedure, SSCUI - 101117.

NOTE: TCS calculation is always based upon the current accumulation value of the given Seller's PAN and Buyer ID combination. If during original invoice creation, accumulation value didn't cross the threshold amount, TCS will not be calculated. If a return invoice or credit memo is created for the same invoice after crossing the threshold limit, TCS will be calculated. 

3370355 - Accessing TCS Accumulation Details in the S/4 hana public Cloud - GST INDIA

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