Post Manual Steps

Contents
Create Message Class .............................................................................................................. 1
BTE Configuration ..................................................................................................................... 1
Code for EI_J1IG_TCSACCUMSD............................................................................................ 2
Code for EI_J1IG_TCSACCUMSD_LOCK ................................................................................ 3

Create Message Class

• Execute transaction code SE91
• Enter the message class name as J_1IG_LOGMSG
• Enter the Short Text ‘Messages for India Logistics Functionalities’
• Enter the Message short text as shown below
001 - Accumulation table is locked by user &
002 - Unable to unlock the accumulation table
003 - Aadhaar number should have only 12 digits
004 - Aadhaar number should contain only numeric values

• Save the changes in package ‘J1I_GST_LO’

BTE Configuration
• Execute transaction code FIBF
• Click on Settings -> Identification->SAP Applications
• Click on New Entries Button and Enter the following. Click and save the changes
Application Indicator: Application Active Text
TCS Yes India TCS
• Go to Settings -> P/S Modules -> of an SAP Application
• Maintain the entries as shown below
Events Country Application Function Module
00001025 IN TCS J_1IG_TCSBTE1025
• Save the configuration

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Code for EI_J1IG_TCSACCUMSD
Only valid for the following SAP_BASIS Releases/SPs
Release Validity (Low - High)
700 700-SAPKB70003
700 700-SAPKB70008

After implementing the SAP Note 2948539, if there are no code available in Enhancement
implementation ’EI_J1IG_TCSACCUMSD’ then update the code as shown below manually

*Tax Collected At Source - INDIA solution 2020

***This enhancement will be executed only for Documents with IN Company code
DATA: lv_component TYPE intca..
CLEAR: lv_component.
***Call FM to check company code belongs to India
CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
EXPORTING
bukrs = xvbrk-bukrs
component = '**'
IMPORTING
active_component = lv_component
EXCEPTIONS
component_not_active = 1
others = 2.

IF sy-subrc = 0 AND lv_component = 'IN'. "Call class objects for updating the accumulation
DATA lo_tcsin TYPE REF TO j_1ig_cl_tcsaccum_sd.
CREATE OBJECT lo_tcsin EXPORTING cs_vbrk = xvbrk
ct_vbrk = xvbrk[]
ct_vbrp = xvbrp[]
ct_komv = xkomv[].
IF lo_tcsin IS BOUND.
CALL METHOD lo_tcsin->scenario_wise_branching.
ENDIF.
ENDIF.
CLEAR: lv_component.

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Code for EI_J1IG_TCSACCUMSD_LOCK
Only valid for the following SAP_BASIS Releases/SPs
Release Validity (Low - High)
700 700-SAPKB70003
700 700-SAPKB70008

After implementing the SAP Note 2948539, if there are no code available in Enhancement
implementation ’EI_J1IG_TCSACCUMSD_LOCK’ then update the code as shown below manually

*India TCS 2020: Fetch if there are any DB lock errors set in Routine 365
DATA: ls_vbfs_in TYPE vbfs.
CLEAR: ls_vbfs_in.
CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
EXPORTING
bukrs = xvbrk-bukrs
component = 'IN'
EXCEPTIONS
component_not_active = 02.
IF sy-subrc = 0.
CALL FUNCTION 'J_1IG_GETSET_DBLOCK_ERROR'
IMPORTING
es_vbfs = ls_vbfs_in.
IF ls_vbfs_in IS NOT INITIAL.
PERFORM vbfs_hinzufuegen_allg
USING '' '000000' ls_vbfs_in-msgid ls_vbfs_in-msgty ls_vbfs_in-msgno
ls_vbfs_in-msgv1 ls_vbfs_in-msgv2 ls_vbfs_in-msgv3 ls_vbfs_in-msgv4.
CALL FUNCTION 'RV_INVOICE_REFRESH'
EXPORTING
with_posting = 'F'
TABLES
xkomfk = xkomfk
xkomv = xkomv
xthead = xthead
xvbfs = xvbfs
xvbpa = xvbpa
xvbrk = xvbrk
xvbrp = xvbrp
xvbss = xvbss.
MESSAGE s032.
ENDIF.
ENDIF.

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