Skip to Content
author's profile photo Former Member
0
Former Member

How to configure TCS condition

Posted on Jul 13, 2009 at 05:15 AM 651 Views

Hi to all,

i have to configure TCS condition type

what are the steps i have to go through

this TCS also Tax condition type it can be include in Taxinj are not

Regards

Murali

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Best Answer
    author's profile photo Lakshmipathi Ganesan
    Lakshmipathi Ganesan
    Posted on Jul 13, 2009 at 02:37 PM
    2

    1) Go to V/06, copy the existing condition type and rename it as ZTCS.

    2) Go to V/07 select this condition type and maintain the required access sequence there

    3) Go to V/08 select your existing pricing procedure for Factory Sales, copy this and rename it to zee. No need to maintain in TAXINJ

    4) Include ZTCS in the above pricing procedure with correct "From-To" step number

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Lakshmipathi Ganesan
      May 04, 2011 at 03:13 PM

      Dear Lakshmipathi,

      what ever the scenario you provided it is good and as per in the forum only i configured the scenario, for the same customer if he provided 27-c form(which means Exempted) then how we will configure for that scenario.

      Regards

      Ratnam

      Edited by: ratnamsri on May 4, 2011 5:15 PM

      Edited by: ratnamsri on May 4, 2011 5:16 PM

    Comment on This Answer
  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2009 at 05:19 AM
    0

    Hi,

    Since TCS is a Tax condition type, create a new condition type similar to J1I6 condition type.

    Now include this new TCS condition type in Tax calculatio procedure (TAXINJ or TAXINN whichever u are using).

    Include this TCS condition type in SD pricing procedure.

    Maintain condition record for TCS condition type in FV11 for respective TAx code.

    Regards,

    Praveen.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2009 at 04:13 AM
    0

    Steps are already mentioned by Laxshmipathi in earlier response. Ideally TCS is a condition, which should be the last condition type in pricing procedure, i.e after the final price and not reflect as a component of final price.

    The above is the scenario experienceby me with clients, but you may have to take a call based on client requirement.

    Regards,

    Rajesh Banka

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Devendra Pise
    Devendra Pise
    Posted on Jul 14, 2009 at 05:15 AM
    0

    SAP has released the TCS process and certificate priinting through SD and FI. Pl go through the following Note and take the FI consultant help.

    You can find the configration in Note no.- 1168591

    SAP Notes.

    Phase-I - 1168591, 1067759, 1223591, 1224778

    Phase-II - 1292548, 1291522,1292837,1065531,1273262 and 1159122, 1151567

    1314594,1258190

    Regards,

    Devendra

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.