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2456453 - TCS tax line are calculated wrongly -Modif.net amount

Symptom

TCS tax lines are calculated wrongly in case  of Modif.net amount.

TCS tax lines amount are mismatch in SD and FI sides.

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


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Environment

  • Financial Accounting (FI)
  • 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
  • This is relavant for India Localisation or Country India Version (CIN) component.

Keywords

TCS, JTS, Scrap sale, Tax Collected at source, VF02, Processing key, Modified.net amount, XX-CSC-IN-FI, FI-AR-AR-Q. , KBA , XX-CSC-IN-FI , Financial Accounting , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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