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TCS deductible on scrap sales

Hi SAP Gurus,

TCS deductible on scrap sales at the prescribed rates - AS per my understanding TCS values flow from SD side to FI side and the same needs to be paid in challan and reported in quarterly returns, hence to enable all these processes and for it to work like a normal FI document after the SD side processing is over, we need to configure tax type tax codes for TCS.

Yes we have to maintain conditions as well as the tax type tax codes for TCS so as to enable smooth flow of value from SD side to FI side for further processing.

So that means there are quite a few configurations that needs to be done in the system.

Please suggest your inputs on the above scenario.

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