Amendment to Section 206C TCS

[former_member701835]

After posting billing document, both J_1IG_ACCUMHDR and J_1IG_ACCUMDTL table is not updating.

Kindly help to resolve.

[Lakshmipathi]

Added GST tag as this is related to GST

[former_member196768]

Hi Rajesh,

will you tell me the exact note number for these tables?

Regards,

Siddhesh Satghare.

[former_member701835]

Note No.2948539.

[former_member533083]

Hello, Make sure your pricing procedure & TCS condition Type (JTC1 / JTC2) is updated in view J_1IEXCDEFN. Both SD and Tax pricing procedure needs to be maintained.

BR

Kalpesh Vasvani

[Abinathsiva]

Hi,

Implement the BADI - BADI_J1IG_TCS this BADI has to be implemented so that sales amount will flow to current/previous balances accordingly and threshold to be maintained.

[former_member701835]

Can u tell me what would be logic?

[former_member630621]

Hi Good Morning,

Could any body please post sample code for those methods in the BADi, we are stuck in the same position.

with rgds

Ranjith

[Jayachitra]

Hi Good Afternoon,

I hope you have been updated code for those methods in the BADi, could you plz share the code if possible.

Actually we are stuck in the same position.

1. "BADI_J1IG_TCS" and methods "GET_SALE_AMOUNT“.

2."BADI_J1IG_TCS" and methods "SET_ACCUMULATION_FLAG".

Thanks & Regards,

Jayachitra. K

[ashish_gupta11]

Hi Gurus,

I m posting customer inv via BAPI BAPI_ACC_DOCUMENT_POST and the same from FB70. Means I am doing the same via BAPI. does this solution work in this case, I know not but if there is any option please let me know.

Very thanks in advance,

Ashish

[ashish_gupta11]

J_1IG_ACCUMDTL/BAPI_ACC_DOCUMENT_POST

- Please Help to solve this query