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open tax collected at source table

Hi team,

I'm trying to make changes in zee report, the report was not developed by me I'm just trying to make changes and I don't have FS of that report. In the report tax collected at source open items are not coming in the report and all tcs cleared document numbers were picked from with_item table and TCS open document numbers are not showing into with_item table in that case I can pick those open documents from BSEG, OR ACDOCA OR BSET table but in that case tax type and tax code I won't be able to pick, because cleared document number of TCS were picked from with_item table and tax type and tax code was picked from the same table. Please suggest. How should I proceed

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  • Posted on Aug 05, 2020 at 10:37 AM

    Hello gaurav singhal

    You have mentioned that this is a custom report that you are trying to fix. It is extremely difficult for anyone to be able to help you if you do not provide enough information in the question. There are few questions, you need to address first if all the configuration and set up for TCS in your system is as defined in OSS Note 1168591 or not. If that is not the case, than you to post a document and debug to check what tables are being updated and than provide the logic to your ABAP Colleague accordingly

    Thanks & regards

    Sanil Bhandari

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