SAP Knowledge Base Article - Public

3799827 - India Withholding Tax (TDS/TCS) Status Report shows "No documents found for the selection" for Section/Collection Code 206C

Symptom

In SAP S/4HANA Cloud, the India Withholding Tax (TDS/TCS) Status Report returns the message "No documents found for the selection" when Section/Collection Code 206C is selected.

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Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the India Withholding Tax (TDS/TCS) Status Report app.
  2. Enter selection criteria such as Company Code, Fiscal Year, and Period, and set Section/Collection Code = 206C.
  3. Execute the report.
  4. Observe that the system displays the message "No documents found for the selection."

Resolution

  1. As a validation step/workaround, set Section/Collection Code to "*" in the report to confirm that TCS documents can be retrieved without a specific code filter.
  2. Execute the report
  3. The Report displayed has the Section/Collection Code blank
  4. In configuration activity SSCUI 103942 (Assign Collection Code to Condition Name), ensure that the correct Collection Code (for example, 206C) is assigned to the relevant Condition Name for the applicable HSN/SAC.
  5. Save the configuration and ensure it is active in the target system as per standard configuration transport procedures.
  6. Create or process a new relevant TCS document.
  7. Run the India Withholding Tax (TDS/TCS) Status Report again with Section/Collection Code = 206C and verify that the document is retrieved.

Keywords

tds, tcs, status report, collection code 20c6, no documents found for the selection, india withholding tax, gst, sscui 103942, assign collection code to condition name, hsn, sac, report filter, section code, s/4hana cloud, india tax reporting , KBA , FI-LOC-FI-IN-GST , Goods and Services Tax , Problem

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

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