SAP Knowledge Base Article - Preview

3778886 - TCS document posted via the WHT route and the SD route has a mismatch in the amount.

Symptom

In the SD billing document, TCS is calculated and displayed correctly, but after posting to FI, the TCS amount is different.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • Relevant for India Localization or Country India Version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SD to FI mismatch, Country India localization, TCS, WHT Route, Obsolete, FIWTIN_TCS_CHALLAN, SD-FI Integration, Challan, Not picked, TCS Difference, SD, CIN, India taxes, Legacy Route, VF01, Billing, Accounting, Document, WHT, Condition type, Tax Collected at Source, Challan, Obsolete, , KBA , FI-LOC-FI-IN , India , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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