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TCS Pricing Configuration PDF

This document provides instructions for configuring pricing for tax collection at source (TCS) in SAP. It describes creating condition types for different TCS bases (0.1%, 1%, 5%, 10%), assigning them to an access sequence, classifying the condition types, and updating the pricing procedure to use the new condition types for TCS calculation. The overall purpose is to set up the necessary master data and configuration to enable TCS pricing and invoicing according to Indian tax regulations.

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Pavan Sharma
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1K views6 pages

TCS Pricing Configuration PDF

This document provides instructions for configuring pricing for tax collection at source (TCS) in SAP. It describes creating condition types for different TCS bases (0.1%, 1%, 5%, 10%), assigning them to an access sequence, classifying the condition types, and updating the pricing procedure to use the new condition types for TCS calculation. The overall purpose is to set up the necessary master data and configuration to enable TCS pricing and invoicing according to Indian tax regulations.

Uploaded by

Pavan Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TCS Pricing Configuration

Contents
Domain J_1ICONDNAME1: ..................................................................................................... 1
Pricing configuration for TCS ................................................................................................ 2
Configuration for Sales and distribution ................................................................................. 2
Access Sequence maintenance ............................................................................................. 2
Condition types ...................................................................................................................... 3
JTC1: Condition type for 0.1% TCS base price .................................................................. 3
JTC2: Condition type for 5% TCS base price ..................................................................... 4
JTC3: Condition type for 1% TCS base price ..................................................................... 4
JTC4: Condition type for 10% TCS base price ................................................................... 5
JGTC: Condition type for Timber/Tendu/Alcohol/Scrap ...................................................... 5
Classify the condition type ..................................................................................................... 6
Update Pricing Procedure – RVAA01 .................................................................................... 6

Domain J_1ICONDNAME1:
Execute Transaction code SE11 and enter J_1ICONDNAME1 in Domain.
Click on Change button as shown in below screen shot.

Go to Value range tab and enter the below values at the end as shown below
TCSBASEAR1 A/R TCS Base 0.1%
TCSBASEAR2 A/R TCS Base 5%
TCSBASEAR3 A/R TCS Base 1%
TCSBASEAR4 A/R TCS Base 10%

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Pricing configuration for TCS
Configuration for Sales and distribution
Note: Condition record determination for TCS base is supported only for the Condition table 362
i.e Access sequence containing fields Country/Control Code combination.

Access Sequence maintenance


Execute the transaction V/07
In access sequence JIGW – IN: Withholding tax, add 362 condition table as the first entry as shown
below.

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Field Assignment:

Condition types
Make the following changes to the pricing procedure that you have configured:
Create the following output condition types for TCS
• JTC1 TCS Base 0.1% w PAN
• JTC3 TCS base 1% w/o PAN

Below conditions are applicable for “Sale of Foreign Tour Packages”.


If you are not into service of selling foreign tour packages, then no need to create
below conditions

• JTC2 TCS base 5% w PAN


• JTC4 TCS base 10% w/o PAN

Execute the transaction V/06

JTC1: Condition type for 0.1% TCS base price

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JTC2: Condition type for 5% TCS base price

JTC3: Condition type for 1% TCS base price

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JTC4: Condition type for 10% TCS base price

JGTC: Condition type for Timber/Tendu/Alcohol/Scrap


The existing TCS condition which is used for Timber/Tendu Leaves/ Alcoholic liquor/Scrap sale
etc should also be assigned with JIGW access sequence as shown below.

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Classify the condition type
Classify the condition types in the view - J_1IEXCDEFN using the transaction SM30 as shown
below.
Note: Procedure shown here is an example.

Update Pricing Procedure – RVAA01


Execute the transaction V/08
Maintain the defined condition types in the pricing procedure and assign 363 routine only to
JTC1, JTC2, JTC3 and JTC4 conditions as shown below.
Note: This is a reference pricing configuration
JGTC, JTC1, JTC2, JTC3, JTC4 should also include Goods and Service Tax amounts

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