Sale of Scrap - TCS as per Sec 206C issue in SAP

[Former Member]

Hi Friends,

I have followed the configuration steps listed in Note no: 1168591. But i could not see the Pricing procedure reflecting the values in the new condition types created. In addition to the steps listed in Note no, i have done the following additional configuration. As i see lot of people have implemented the SAP note and have got success, can you please guide on where i have missed in this Scrap TCS process.

Please reply as soon as possible.

Additional steps in WHT:

1. Check Receipient Types

2. Maintain tax due dates

3. Minum/Maximum amount for with holding tax type and withholding tax code

4. Assign withholding tax types to Company code

5. Certificate numbering for withholding tax

6. Remittance challan number ranges

7. Withholding tax certificate number range and SAP script

8. I have updated the tax code and tax type in customer master.

Regards,

Purna.

[Former Member]

Dear

I have configured the TCS and its working fine, but now i want the system to print the certificate for that i have followed as per sap notes in which TCS_SD_CONFIG is being told .

My query is that when i have maintained the tcs rates in FI and it has been linked to customer in customer master witholding tax tab.

Do i have to maintain the same in vk11 also because if i dont map the same in vk11 the financial entries are not created for it.

kindly suggest something in this scenario.

regards

Manu

[Lakshmipathi]

Can you please let me know where exactly you could not proceed further so that it will be easy to provide an appropriate solution.

Incidentally, you can also try with the SD settings as suggested by me above in the link provided.

thanks

G. Lakshmipathi

[Former Member]

Hi,

The issue is : When we try to create Sales order, the new condition types created for TCS does not calculate values. To ybelief the values should be calculated based on tax code percentaes that are being maintained.

Regards,

Purna.

[Lakshmipathi]

Hope you would have implemented note 370163.

Apart from this, you may also go through this thread

[Re: condition type used for scrap|]

thanks

G. Lakshmipathi

[Former Member]

Hi ,

Thank you for a quick reply. As we are in ECC 6.0, the note specified would have been taken care. As per the new note (As given in my question) the new procedure with FI-SD (With holding tax type and condition type) have to be used.

Issue is still not resolved.

Regards,

Purna.