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Tax Determination with SRVPOS (Activity Number) Field

Mar 16, 2017 at 01:24 PM

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Hi

As per GST Solution by SAP I have created new table 799 with Country/Region/Plant Region/GST Vendor Classification/Activity Number/Tax code combination.

All Field catalog is maintained properly in KOMP and KOMK structure and condition record maintained with same table in valid validity period.

While creating service PO with service master i am not able to determine the tax rate and value in our tax procedure in that pop screen it self not coming and same time if i am maintaining the condition record with "003" Country/Tax classification or Plant/Material group/Vendor it is working fine but while maintaining with SRVPOS filed it is not determining.

Kindly let me know if is there any configuration required for considering SRVPOS in condition record.

Regards,

Dhruv Sonwani

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1 Answer

Best Answer
Vijayendra Tiwari
Mar 19, 2017 at 02:52 PM
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Hello,

Currently SAP released solution only for the codified services (Material master as service), document for external service procurement is still in development. Refer to the GST India JAM page for further updates, you can find the link for the same in 2421394.

Best Regards,
Vijayendra

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