SAP Note on TCS

[Former Member]

Hi all,

We have done configuration as per SAP Note 1168591 for TCS on Scrap. An additional entry for TCS gets created in billing document, however the debit for TCS goes to a separate G/L account. We would like the debit to go to the debtor account.

Is it possible ? Pl let me know..

Thanks in adv,

Amit

[Former Member]

No answer recd for a long time hence closing the thread