How to use J1IGTCSMM - Maintain TCS Relevance for Prmnt.

SAP Transaction Code - Details

• Transaction Code: J1IGTCSMM

  Description: Maintain TCS Relevance for Prmnt.

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: J1IGTCSMM - Maintain TCS Relevance for Prmnt.

  
  Overview: 
  The SAP transaction code J1IGTCSMM is used to maintain the relevance of Tax Collection at Source (TCS) for permanent accounts. This transaction code is used to define the TCS relevance for permanent accounts in the Indian Goods and Services Tax (GST) system. 
  
  Functionality: 
  This transaction code allows users to maintain the relevance of TCS for permanent accounts in the GST system. It enables users to define the TCS relevance for permanent accounts, such as whether the account is liable to pay TCS or not. It also allows users to define the rate of TCS applicable for each account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IGTCSMM in the command field. 
  2. Select the relevant company code from the drop-down list. 
  3. Select the relevant GSTIN from the drop-down list. 
  4. Select the relevant account from the drop-down list. 
  5. Select whether or not this account is liable to pay TCS from the drop-down list. 
  6. Select the rate of TCS applicable for this account from the drop-down list. 
  7. Click on ‘Save’ to save your changes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them, as incorrect entries may lead to incorrect tax calculations and other issues in the GST system. Additionally, users should ensure that they have sufficient permissions before using this transaction code, as it requires certain privileges to access and modify data in this system.