3783581 - Tax Collected at Source (TCS) Not Calculated in Direct FI Customer Invoice in App Create Outgoing Invoice in SAP S/4HANA Cloud Public Edition

In 'Create Outgoing Invoices' app for direct 'FI Customer Invoice', the 'Tax Collected at Source' (TCS) line is not calculated during simulation.

SAP S/4HANA Cloud Public Edition

1. Navigate to create outgoing invoice app.
2. Enter customer, reference, amount, applicable tax code, and G/L account.
3. Choose simulate.
4. Observe that the 'TCS' line is not calculated.

To resolve the issue below steps need to be followed:

• Update the tax code used in Direct FI postings to use Condition type JTC2 instead of JTC1 in the relevant tax procedure.
• Maintain the applicable condition type JTC2 with Tax collected at source (TCS) rate for the current fiscal year.
• Save the configuration changes.

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