In India as per recent law change, From 1st Oct 2020 onwards, TCS (tax collected at source) will be applicable for all the goods after the total transaction with a supplier exceeds 50Lakh (5 000 000 INR). The tax codes relevant for TCS are available in the system for example Tax Code 593 - Domestic Sale Interstate - IGST + TCS ( Calc. incl. GST ) and Tax Code 594 - Domestic Sale Intrastate - CGST + SGST + TCS ( Calc. incl. GST ).
However, the system does not automatically determine the respective TCS relevant Tax Code when the total transaction with a supplier exceeds 50Lakh.
SAP Business ByDesign
The TCS relevant Tax Code will not be automatically determined by the tax engine in a transactional document such as a sales order since the accumulation capabilities in the Tax Engine are currently not available in SAP Business ByDesign.
You have to manually select the TCS relevant Tax Code in your Sales Document.
Sales Order; Service Order; Service Quote; Sales Quote; Quote; Invoice; TCS; Tax Code; Tax Engine; Tax Determination; Automatically; Automatic Tax Determination; Default , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem