On posting a billing document from the sales side, section code is not updated in the TCS accounting document. Due to this, the TCS document is not picked in FIWTIN_TCS_CHALLAN.
- Financial Accounting
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- This is relevant for India Localisation or Country India Version (CIN) component.
TCS, Tax Collected at Source, 206C, Section code, FIWTIN_TCS_CHALLAN, Challan, Remittance challan, Official withholding tax key, Section, FIWTINV_SECCO, IND, XX-CSC-IN-FI, XX-CSC-IN-SD, CIN, India. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem
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