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Reply from prakashavn on Sep 29 at 10:09 AM We have successfully implemented and using standard SAP TCS settings since two years. recently we have requested SAP to modify the programme to consider Debit/Credit memos also in J1INCHLC which is TCS challan T-code and the same been added now. TCS Certificate and returns are working fine as per requirements.
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prakash.
| | | ---------------Original Message---------------
From: ANIL CHAUHAN
Sent: Tuesday, September 04, 2012 2:33 AM
Subject: Why Some Documents Not Coming in ZFITDSL?
Hi,
We have deducted scrap sale TCS under 206C in GL-190288 for 3 documents.
All documents are same but ZFITDSL is showing only two document out of three. This is a regular problem and due to this we have to remit tax manually.
Please suggest what to do.
Thanks and regards,
Anil S. Chauhan |
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