on ‎2023 Dec 25 2:13 PM
For Multiple Deliveries with a Single invoice, the TCS value will be calculated in the Invoice & and it will be captured in Accounting also but unable to find it in the Accumulation table, kindly provide us the Input & suggestion on this.
For normal O2C Cycle it is fine but for multiple Invoice we are unable to capture the TCS amount in standard table.
Request clarification before answering.
Implement the code corrections as recommended in SAP note 2980304
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