3744095 - GST IN: TCS Calculation Failure in MIRO & FB60

SAP S/4HANA Cloud Public Edition

Post a supplier invoice in MIRO or FB60 using tax code xx and observe that TCS is not calculated.

Missing TCS Conditions in Tax Codes:

1. Open the Define Tax Code configuration activity
2. Select country IN
3. Find tax code xx and click Modify
4. Add a new line to the tax rate table:
   - Condition type: JTC1
   - Account key: JTI
   - Tax rate: xx (should be confirmed based on legal requirement)
5. Save the change

Incorrect Account Key in Pricing Procedure

1. Navigate to Classify Condition Types (ID: 101934) configuration activity configure for Pricing Procedure A18002 - Materials (India)
2. For each of the following TCS conditions, change the account key from JTC to JTI:
3. Confirm that the Condition Classification for all TCS conditions is set to "D - Tax"
4. Save and activate the changes

Incorrect PAN number maintained:

1. Open the Fiori application: Maintain TCS Relevance for Procurement-India
2. Key checkpoints:
   1. TCS Relevant checkbox must be checked
      • If "TCS Relevant" is not checked: Click the "Edit" button, check this checkbox and save
   2. Valid From date ≤ current Posting date, Valid To date ≥ current Posting date
      • If the validity period expires: Click the Edit button To extend the Valid To date to a future, and save
   3. Company PAN and Supplier PAN fields are not empty and are formatted correctly (Maintained in Business Partner)
      • If the PAN number is empty or incorrect: First correct the supplier master data, and then come back here for re-maintenance

MIRO, FB60,  TCS, input tax, JTC1, JTC2, JTC3, JTC4, JTI, JTC, pricing procedure A18002, India GST, CGST SGST IGST, tax calculation , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , Problem