Step 1: Creating section code.

Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Withholding Tax->
Extended Withholding Tax-> Basic Settings-> India-> Define Section Codes

Step 2: Mapping of section code to TAN number if it is not assigned.

Transaction code: SM30

Provide view name as “J_1I_SECCO_CIT” and maintain the entries.

Step 3: Mapping of Plant to section code.

Transaction code: SM30

Provide view name as “J_1I_BUPLA_SECCO” and maintain the suitable entries.
Note: All the TCS FI document should have section code updated for reporting purpose, but
document posted from SD, we don’t have section code field in Sales order and Billing
document. So, we are mapping Plant to Section code to derive section code as shown below for
reporting purpose.