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REFX Lease - IN GST set up

former_member660811
Active Participant
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Hi all,

We are configuring REFX lease in Scenario. But when we maintain tax, system is picking only 1 tax condition type. We would like to have the following set up.

1) GST determination -- SGST + CGST for intra and IGST for inter state transfer.

2) GL Posting based on GST

Accepted Solutions (0)

Answers (3)

Answers (3)

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Hello, came across this question while looking for solution for a similar requirement.

Here is the solution we decided to go with in our case:

In the BADI BADI_RECN_CONTRACT, a Z implementation can be created, where in the CHECK_ALL method a validation can be added to check whether the correct tax group has been entered by the user or not.

During creation, the SUBSTITUTE method was being triggered just as we enter inside the transaction therefore the only available data to us was the Contract Type and company code at best which was not sufficient to automate the tax determination as we needed other details such as the region of the Partner assigned and the region of the Business Entity.

For our scenario, the region we had to consider were the region of the partner assigned and the region of the business entity of an equipment being leased out. So comparing both regions, we put in a validation to check if the correct tax group was picked for intra or inter state else it would throw an error message.

former_member660811
Active Participant
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Dear Andre, Thanks for your reply. We have entered the necessary taxes in the below mentioned nodes. But taxes are different for interstate and intrastate. We may have to differentiate it based on regions maintained in Lessor & Lessee. Can you please help us to locate where we need to maintain the same.

Thanks in advance,

Sivarajesh J

andre_nakratzas
Employee
Employee
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You need to configure several tax settings. See screen shots below about the config menus. There are other settings for tax summarization in case you have specific requirements for that.

Regards, Andre