on 2021 Jun 03 5:18 PM
Hi SD / ABAP Gurus ,
Greetings for the day ahead !!
This query is specific to TCS (Tax collected at source) solution provided for Country India by SAP . I have a requirement that based on Billing Doc. & Item of VBRP (Billing Document: Item Data) , TCS Base Amount (TCS_BASE) from J_1IG_ACCUMDTL - ( Accumulation Details for Sales table ) has to be obtained.
I went to ACDOCA with Reference Number and Line Item by passing Billing Doc ( VBELN ). & Item ( POSNR ) , fetched the FI document number and its Line item . When I am passing this FI document number and its Line item to J_1IG_ACCUMDTL the desired value of TCS_BASE not obtained because line item doesn't correspond to ACDOCA line item .
Please let me know if there is link of sap tables that can help me to achieve the desired result line item wise .
Would be grateful for your Help !!
Thanks and Regards ,
Devendra Singh
the desired value of TCS_BASE not obtained
Pass this field in se11 and click on "Where-Used-List" which will show all tables where this field is used
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