Process Receipts for TCS (lpind2235m000)
Use this session to process the TCS receipts related to business partner for India localization. The TCS is collected by the seller from the buyer during the sale of goods.
Note: This session can be accessed only if the India check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Selection Range
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- Tax Year
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The tax year for which the receipts related to TCS must be processed.
- BP Identification Number
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The From and To fields define a range of: tax identification number of the business partners whose TCS related receipts must be processed.
- Invoice to BP
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The From and To fields define a range of: invoice-from business partners of the receipts that must be processed.
- Tax Position
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The tax position that is used to set up the tax declaration.