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2977827 - FAQ on Tax Collected at Source (TCS) - Reporting

Symptom

This KBA answers the most frequently asked questions related to Reporting on the New TCS Section 206C(1H).

List of questions answered in this KBA:

Q1. How to transfer the Interim TCS GL account to Final TCS GL account on receipt of Invoice amount from customers?
Q2. The below dump is observed while running deferred tax report RFUMSV50
      Dump DYNPRO_NOT_FOUND in program SAPLDEF_CUSTOM.
Q3. Which transaction code should be used for remittance of TCS challan?
Q4. While implementing note 2971018, system gives the error - Data Element or Structure FIWTIN_BSRCODE does not exist.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country INDIA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

206C(1H), TCS, RFUMSV50, FIWTIN_TCS_CHALLAN, DYNPRO_NOT_FOUND, SAPLDEF_CUSTOM , KBA , XX-CSC-IN-FI , Financial Accounting , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-SD , Sales and Distribution , How To

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