FKKIN_TAX_CHLN_TCS

India TCS: Create challan | Component: Contract Accounts Receivable and Payable: India

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
FKKID_TAX_LOCK India: Tax accum. key - posting lock
J_1IG_ACCUMDTL Accumulation Details for Sales

Dimensions

J_1IEWTCHLN Table for Internal and external Challan nos-EWT India.
J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India
KNA1 General Data in Customer Master
SECCODE Section Code
SKB1 G/L account master (company code)
T001 Company Codes
T059Q Withholding Tax
T059Z Withholding tax code (enhanced functions)