SAP Knowledge Base Article - Public

2975267 - You Expect a TCS Relevant Tax Code to Be Determined Automatically in a Sales Document

Symptom

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.

Environment

SAP Business ByDesign

Cause

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.

Resolution

You have to manually select the TCS relevant Tax Code in your Sales Document.

See Also

2977201 - TCS Field Missing in the Customer Invoice Form Template

2977615 - GST India TCS Scenario: How to Post the Documents with TCS Tax Codes for Sales Side Documents 

Keywords

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-TC , Tax Calculation , Problem

Product

SAP Business ByDesign 2008