We are implementing TCS from Purchase point in development client, we found scenario where in there is a condition which is calculated upon Gross Price and JEXS.
There's Purchase history available. Now made Company code PAN and Supplier PAN as Tax relevant.
Even this TCS value is added up into JEXS condition but the problem is if we add TCS tax relevant indicator in J1IGTCSMM, the JEXS condition is getting updated by auto adding JITC- Input TCS condition value. When we check the ZPIT condition which is calculated upon Base price + GST, the condition is not getting updated similar to JEXS.
Pricing procedure, JEXS got updated but not ZPIT. How to achieve that?
Please help! Thanks