Skip to Content
Former Member
May 17, 2015 at 09:10 AM

Not to deduct TCS for group company as customer sale invoice


We have configured scrap sale process in the business and has TCS as condition type JTCS in the invoice sale process. But business has requirement as not to deduct TCS for certain customer(group company) for scrap sale process. Can we achieve this requirement as we define this condition in VK12 for Country not as customer.