TCS calculating as per singular invoice value rather than Cummulative invoices

[Bhavesh_Bhorde]

Hello all,

We are in the SAP S/4HANA Cloud, Public Edition environment for India localization. We have maintained the TCS configs as per the SAP suggested but the calculation for TCS is only if a single invoice value crosses the threshold limit (in our case-50,00,000) and not considering all the previous invoices posted.

The configurations done by me are as follows:-

1. Maintained access sequence ZDU1 after creating new condition table for the same.

2. Assigned the same for the Condition type JTC1 :-

3. Further we have maintained a condition record for condition types JTCB and JTC1 :-

 We have further maintained all identification numbers:

• IN3 - GSTIN
• AADHAR - AADHAR NUMBER
• PAN - PAN NUMBER

even after such configurations we have initially posted 3 invoices as follws

1. Amount:- Rs. 19,00,000 (did not calculate TCS)

2. Amount:- Rs. 19,00,000 (did not calculate TCS)

3. Amount:- Rs. 10,00,000 (did not calculate TCS)

as the cumulative billing document posted amount to Rs. 48,00,000 and we have maintained a threshold limit of Rs. 50,00,000 we further posted a 4th billing document. we have maintained the TCS Threshold Fiscal Year wise.

4. Amount:- Rs. 10,00,000 (still did not calculate TCS)

Kindly guide if any other configurations are to be done. As this is very crucial for India Localization.

Thanks

[HenrikeGrötecke]

Hello, thank you for your question. I suppose you have followed all steps described in "Chttps://help.sap.com/docs/SAP_S4HANA_CLOUD/634261119fec4d58970471f2c4a9a740/6515771a10b9479abe72cfe379148c9e.html?locale=en-US)? Your question has been forwarded to the experts. Kind regards, Henrikeonfiguration for Tax Collected at Source" (

[Santosh_Jha1]

Hello Bhavesh,

You may refer to the following blog and also consult the SAP notes mentioned in this blog. 

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/gst-india-tcs-solution/ba-p/1...

Thank You!