2484372 - After GST implementation TCS tax line are calculated wrongly | SAP Knowledge Base Article

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2484372 - After GST implementation TCS tax line are calculated wrongly

Symptom

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

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


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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.

Product

SAP ERP 6.0

Keywords

GST, JO1, 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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