Hello all,I am having an issue with the India TCS FORM 27EQ. While generating the "Remittance Challan - Customers", I am getting an error message saying, "No unpaid Tax item exists for given selection screen".I am doing the TCS using Sales document w...

Hello all,We are currently using for regulatory purposes the business place for India company code. We need to be able to have the business place on billing document in sap public cloud, we have updated the mapping "Assign Business Places to Sales Of...

Hi,We are working on SAP Public Cloud and one of my Indian client want to do TDS/TCS return quarterly basis via FVU file. SAP provides a file .TXT format.If anyone has worked on such requirement pls enlighten me how we need to approach and what we ne...

Hello,We are implementing Electronic Customer Invoices for India. Can someone please explain what is the exact difference between the Einvoice for Customers Legacy (SAP Cloud Integration or SAP Integration Suite ) and the new Einvoicing for customers...

Hello,We've posted a customer invoice with the TCS withholding tax codes maintained in the master data. But when we are trying to create the "Remittance Challan - TCS (Customers)", we are getting an error message the "No unpaid tax line exists for th...