Wrong calculation of TCS in billing

[Tusharcs]

Hello SAP Experts,

We have maintained the threshold value for sales in table J_1IG_THLDV at 50 lacs, but we have observed that the TCS will be charged before it crosses the limit of 50 lacs.

Also, we have to maintain the TCS declaration for customers. For your reference, we have generated two invoices on the same date, one of which has had the TCS charged and the other has not.

And if we remove the threshold limit even though TCS is charging from the second invoice

Please assist me in resolving the above-mentioned issue.

[raymond_giuseppi]

You should add tag Goods and Services Tax (GST India)

[sanilbhandari]

It would help if you provide more details on the billing scenario where you face this issue. There are multiple OSS Notes related to wrong calculation, but it would depend on the system details as well as the type of billing you are performing

[Tusharcs]

Thank you sir

[sanilbhandari · Accepted solution]

Hi

Please check if your billing scenario fits the issue described in the below note and if the same resolves your issue.

https://me.sap.com/notes/2974918/

Thanks & regards

Sanil Bhandari

[Tusharcs · Accepted solution]

Sure sir thank you