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TCS Issue Doocument

TCS

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Tushar
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35 views1 page

TCS Issue Doocument

TCS

Uploaded by

Tushar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Business wants to implement the TCS for India company code 0547.

We have completed the TCS


configuration in SAP ERP(ECC).

As per the business requirement when the document is posted for TCS below entry should be required
by business.

Account name Leger Name Debit Credit


TR - Business Partner Customer Account 118.12
Revenue from
Sales- Revenue from Operations 100.00
Operations
Output GST Liability Output CGST 9% 9.00
Output GST Liability Output SGST 9% 9.00
TCS Payable TCS 0.12

Whereas in SAP below entry is posted in FB70:

Issue: why TCS Payable is debited instead.

Business Requirement: TCS Payable should be credited.

January 8, 20254 Technical Specification Page 1 of 1

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