Dear Experts,
I'm creating an AR Invoice in SAP B1 (9.3 PL12) for an SEZ customer with tax IGST EX+0.075%TCS and marking the document as an SEZ unit under the Tax tab. For this, the status needs to be selected as 'Without Payment of Duty' due to which tax amount is removed from the document which is the standard SAP functionality.
My client wants the TCS amount should come in such a scenario as it is not part of GST. Is there any workaround for this?
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