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Mar 02, 2021 at 08:14 AM

TCS on Scrap sales

55 Views Last edit Mar 02, 2021 at 08:15 AM 2 rev

Hi All,

This is with regards to TCS on scrap sales. I would like your expert advise on the below points:

1. Configuration steps required to capture this tax.

2. System logic i.e. whether it should be material based, combination of customer and material.

3. Any change in sales order user exit.

4. how to tackle JTC1 in case of TCS on scrap sales.

5. How the values flow on the sales invoice

6. Accounting entries.

Please do not attached the 206C configuration guide. If attaching then please also mention the above 6 points behavior.