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TCS on Sale of goods section 206C (1H) w.e.f 01.10.2020 (India)

jagan4
Explorer
6,435

Hi Experts,

The above Tax is applicable to AR invoices, if invoice amount exceeds 50 Lakhs and also accumulation of 50 Lakhs from previous invoices based on PAN number we have to deduct 0.10% to that Customer and if the Customer don't have PAN number then we have to deduct 1%.

Regards,

Jagankumar

Accepted Solutions (0)

Answers (4)

Answers (4)

Abinathsiva
Active Contributor

Hi jagan

For TCS localisation SAP has provided four major notes 2948240 2948539 2949714 2960994 FAQ on TCS - 2963124

pricing procedure and routine to be created.

after implementing need to implement a BADI - BADI_J1IG_TCS so this will accumulate the invoices based on customer's PAN or AADhar if customer not provided both PAN/AADHAR then customer number will be considered at threshold level - accumhdr and accumline will be having further details required for calculation.

jagan4
Explorer
0 Kudos

Hi abishankar,

You have given the solution for SAP ECC SD but I have created this question for SAP Business One product.

Regards,

Jagankumar

former_member605939
Participant
0 Kudos

How to use the badi BADI_J_1IG_TCS for updating the data from 01.04.2020 to 30.09.2020.

My question is how to update tables J_1IG_ACCUMHDR and J_1IG_ACCUMDTL. We need to update the table J_1IG_ACCUMDTL line item wise with all the previous data or single consolidate entry for one seller and buyer combination is enough.

Is it necessary to update the previous entries in both the tables ?

Or other alternative like can we use the z table to update consolidate data for seller and buyer combination ?

Plz update how this badi BADI_J_1IG_TCS will be helpfull to update this ( because badi BADI_J_1IG_TCS is passing

( CH_ACCUMHDR ) .i .e value

former_member232302
Discoverer
0 Kudos

Hi All,

Facing Same problem. BAdI is not triggering after implementation. Kindly help.

0 Kudos

Dear Experts,

With regard to the above section 206(C), may we know how TCS for incoming invoices (vendor) will be booked in MIRO & FI. I understand the discussion hereinabove is with regard to TCS from Customer's perspective but it is also important to know the process of booking TCS for incoming invoices too.

Regards,

Sudhir

0 Kudos

Please guide how section 206C(1H) will be automised in SAP environment.

former_member437975
Discoverer
0 Kudos

Hi,

How to analyze if BADI BADI_J1IG_TCS or BADI Implementation not getting triggered at time of Sales order and Billing document creation.

For first two/three Invoices it was getting triggered but now suddenly stopped.

What may be the reason.

0 Kudos

Hi Abhay,

Is it possible to share the logic which was used in those Methods,

with rgds

Ranjith

Rahul23
Explorer
0 Kudos

Hi,

Please check latest note 2965552 - Corrections to Bill-to-party changes for Accumulation in TCS

for Two most common Symptom from 5.

  1. The Accounting document number and fiscal year is not updated in J_1IG_ACCUMDTL table after you post billing document(generated accounting document) via transaction code VF01 or VF04
  2. You run transaction code FB70/FB75 in parallel sessions for a Buyer-Seller data, the threshold check on the current accumulated amount is considered incorrectly in case the accumulated amount crosses the threshold value. This leads to incorrect calculation of TCS in the accounting document. And incorrect values are updated to J_1IG_ACCUMDTL table