I am a learner in SAP FI and was working on TCS India configuration in SAP . Unfortunately, I didn't got much knowledgeable documents and posts about same.
Being a FI learner, my problem area in TCS configuration is I'm not understanding the pricing procedure part in SD module and also my Journal Entry is coming wrong because of which. Customer a/c is not getting debited with tax amount and corresponding credit entry not getting generated.
I'm looking for complete configuration of TCS in SAP FI and also flow to SD and necessary configuration regarding same.
It help me to understand and configure the details more accurately.
Looking forward for guidance .
Thank you ��