Sold-to-Party tax required in INVOICE

[former_member430978]

Hi,

Im created IGST related sale order but tax fetching CSGST and SGST taxes in invoice

Sold-to-Party and Ship-to-Party is different region codes

Our requirement is Tax should be fetch Sold-to-Party .

Thanks and regards

Dinakar.S

[Lakshmipathi · Accepted solution]

Did you check the Analysis from condition tab of sale order? For what combination, system is fetching the tax? Probably, you need to change the access sequence

[former_member430978 · Accepted solution]

sir

please tell me where and how i change access sequence and we required tax on Sold-to-Party only.

[former_member430978 · Accepted solution]

Sold-to-Party and Ship-to-Party both are different region codes,we required tax only Sold-to-Party in billing

Thanking u

Dinakar.S

[Lakshmipathi]

As per GST, system would determine tax based on Plant Region and Bill-to region. If you want to deviate this process, you need to implement BADI as indicated in OSS note 2410105

[former_member660788]

Please go the analysis tab an see which combination is the condition being fetched for. You may have to either set the condition record/ change the record accordingly.

[former_member430978]

Sold-to-Party and Ship-to-Party both are different region codes,we required tax only Sold-to-Party in billing

Thanking u

Dinakar.S

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.