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Accounting entries in SCRAP SALE with TCS.

Dear all
We have configured the TCS on scrap sale in our company.
We just need a confirmation about the accounting entries generated in the BILLING DOCUMENT for SCRAP SALES with TCS. The screenshot is attached with the transaction key.
Kindly check the entries wrt to the transaction key used.
NOTE:- the transaction key WIT in line item 3 is from SD side

untitled.png (195.8 kB)
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1 Answer

  • Best Answer
    May 07 at 05:23 AM

    Hi

    Your accounting entries are correct. You may refer the below blog, which should help you set up TCS.

    https://blogs.sap.com/2013/07/29/withholding-tax-for-sales/

    Thanks & regards

    Sanil Bhandari

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