Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SAP Note on TCS

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,


Former Member
Not what you were looking for? View more on this topic or Ask a question