GST Line Item

[bunty1990]

Dear Experts,

When we processing the any tax transaction the GST line item showing in single line CGST/SGST Line.

For Ex. if we have two expense line then there should be generate four line. we have two company code like A and B with same country. A company code tax line generated four line but not generated in B company.

Where I need to check the configuration on company code level. capture.png

[Lakshmipathi]

Added GST tag

[sanilbhandari · Accepted solution]

Hi

Please check the below OSS Note and check the set up for your company code B

https://launchpad.support.sap.com/#/notes/0002448045

Thanks & Regards

Sanil Bhandari

[bunty1990]

Hi Sanil,

Thank your for quick response.

I have not maintain the maintained the company code setting. Now maintained and working fine.