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RFKKID_IN_TAX_LOCK_MT - Remove TCS Key Locks for SD - FI-CA Posting (India)
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
You can use this report to display the locked accumulation keys for tax collected at source (TCS) postings and you can manually remove the lock.
Warning:
If you remove the lock from the database table FKKID_TAX_LOCK manually using this report or in any other way, it might cause inconsistency in the calculation and the data in the accumulation tables, and TCS will not be calculated correctly!
Background Information:
When you create an FI-CA document, the system calculates the tax collected at source (TCS) considering the following:
- The system compares the amount with the threshold defined in Customizing. If the amount is above the threshold, TCS is calculated for the amount that is over the threshold. If the document amount is below the threshold, no TCS is calculated.
- The system accumulates the tax base amount and the tax amount including the FI documents created in the FI/LOG components. The accumulation always considers all the documents created in both components; the accumulation cannot be done in the components separately.
The data is stored in the following database tables in FI-CA:
- FKKID_ACCU_TAX_H (India: Tax accumulation table - header)
- This table stores header data of the accumulated amounts (base amount and tax amount).
- FKKID_ACCU_TAX_I (India: Tax accumulation table - details)
This table stores item details such as business partner, document number, and so on.
When you create an SD document, release the document to accounting (that is, create and post a corresponding contract accounting document) so that the accumulation tables are updated and after that you can post new documents with TCS.
However, when you create an SD document, but you do not post a contract accounting (that is, it is not released to accounting), the tax collected at source (TCS) amount is calculated, but it is not added to the accumulated TCS amount in the database. This means that no new TCS calculation can be performed, no new document for the same accumulation key can be posted, as it leads to inconsistency in the accumulation tables.
If an SD document is not released to accounting, the system locks the accumulation key in the FKKID_TAX_LOCK to avoid the inconsistent data. When you create a new document with TCS, but the previous SD document is not released to accounting, the system first checks if there is any record in the database table locked, and if yes, you receive an error message that informs you that the given accumulation key is locked: 'Pending SD document &1 exist for accumulation key: &2, customer &3'
Integration
Prerequisites
Features
Selection
On the report selection screen, enter the necessary selection parameters.
Standard Variants
Output
The report displays the list of the locked accumulation keys. You can select them and choose the Remove Lock button to unlock the key.
Activities
Example
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 3502 Date: 20240520 Time: 124904 sap01-206 ( 70 ms )
