Accumulation tables not updated with BUYER ID TYPE and Buyer ID Number

[former_member317998]

Hi All,

1) Accumulation tables not updated with PAN. 2) When PAN maintained in BP, TCS fetched 1% instead of 0.10%

1. Accumulation tables J_1IG_ACCUMHDR, J_1IG_ACCUMDTL not updated with Buyer ID TYPE (P-PAN) and Buyer ID Number (PAN Number).

Where as Buyer ID TYPE (A-Aadhar) and Buyer ID Number (Aadhar Number) updated successfully.

PAN or Aadhar maintained in Business Partner >> Business Partner role >> Identification TAB

2. In Business Partner maintained only PAN number, In Sale order TCS calculated 1% instead of 0.1%.

T-Code VK11, Condition records maintained 010(ZGD1) Dest. Ctry/CoCode/TaxCl5Cust/Maint. ID/Ctrl code

In Business Partner >> Sales and Distribution >> Billing TAB >> Tax classification JTC1 maintained 0 - TCS Applicable

Please suggest.

Regards

Kumar

[former_member317998]

Hi Abinath

Thank you very much for your reply. T-Code FIBF and Table TBE31 updated

EVENT 00001030 - IN -TCS - J_1IG_TCSBTE1030

EVENT 00001050 - IN -TCS - J_1IG_TCSBTE1025

Regards

Kumar

[Abinathsiva]

Hi,

please follow the steps provided in Note: See details in Note 2898812 – [WEBINAR] Amendment to Section 206C TCS – Updates and Note 2963124 – FAQ on Tax Collected at Source (TCS).

Please create a BTE : 1025 and implement relevant note:

There are few activates needs to be performed after 1st Apr 2021. like disable the BADI implementation etc.,