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 ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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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