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3046691 - GST IN : TCS is not calculated correctly in the invoice


TCS is not calculating as expected for the invoices (Outgoing/ Debit memo/ Credit memo) created in VF01 and FB70 transactions.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • Sales and Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP all versions ; SAP S/4HANA all versions


GST IN, TCS, TCS tax, Fiscal year, 2021-22, Not calculated, Invoice, debit memo, credit memo, note, VF01, VF02, VF03, FB75, FB70, debit memo request, credit memo request, JTC1, TCSGSAR, J_1IG_ACCUMHDR, J_1IG_ACCUMDTL, Accumulation amount, TCS tax percentage, FB00, J_1IEXCDEFN, not calculated correctly , KBA , XX-CSC-IN-SD , Sales and Distribution , Problem

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