on 06-25-2009 6:53 AM
Hi, Expert
Is there any Tcode or report to see the Tax collect at source (TCS) detail & sales item wise
regards
gk
Hello Dear
In order to see details related to TCS in Transaction J1inmis you need to configure it first.
Have you configure it properly ? if not then go through the following steps :
TCS can be configure in the Same way as you do for Vendors except that in case of customers we assign the condition types to Withholding tax types. TDS for customer is called TCS.
Refer to SAP Note 1168591 - Tax collected at Source (TCS) u/s 206C for sales in India
Hope it Helps
Cheers
IMK
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