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India GST: Region and Plant Region fields in access sequence and in PO

Apr 10, 2017 at 10:11 AM

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Dear team,

As per GST notes we have created the condition table Regio/Del.Plant Region/GST Classification/Material and created access sequence.

In access sequence we have maintained..

Regio KOMK

WKREG KOMP

GST Classification KOMP

Material KOMP

But Region and Plant regions are not populating and system not picking the JIIG.

I have implemented 608238 - Automatic Tax code determination for Inbound Orders also.

Shall I need to create the table again after implementing the notes?

Please help.. This access sequence very important in GST scenarios.

In other clients I could complete this successfully.

Thanks,

A Prasaderror1.png

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5 Answers

Brinda R
Apr 12, 2017 at 07:06 AM
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Refer to below KBA-

2410053 - GST India: Control Code and GST Vendor Classification fields not available in Field catalog

This should help

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Sagnik Chakravarty Apr 12, 2017 at 11:04 AM
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Please check the functional module J_1ig_date_check.

Regards,
Sagnik.

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No need to check function module. Just by applying mentioned note, we able to view those fields.

For control code, path is - SPRO --> Logistics - General --> Material Master --> Material IDs --> Maintain PKWiUs

You can classify your own control codes, same as Chapter IDs.

After maintaining entries there, same will be available for drop-down selection in Material Master (Foreign Trade: Import Data)

Please check.

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Arpan Ghosh May 06, 2017 at 02:02 PM
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Our problem solved by changing the sydatum in function module J_1ig_date_check, we have set equal to today's date.

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Hi arpan,

Nice to know that your problem got resolved.

Regards,

Sagnik.

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Roy Jacob May 16, 2017 at 05:40 AM
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Hi Team

I am also facing similar issue

In my access sequence, there are 3 accesses with Plan region field . Example : Plant Region/ Vendor Material.

But while creating PO, the tax details are not displaying for Non zero tax code.

But for V0 (zero), we can go into tax details and the accesses with Plat region is not picked up any data in all accesses. Refer the attachmentaccess-sequnce1.pngaccess-sequnce2.png

I could notice that the Plant region filed in all accesses is KOMK-WKREG

Can anybody help?

In some of the posts, somebody was suggesting to select KOMP-WKREG fro Plant region. But I am unable to select that. In new field caltalog option, I have selected KOMP-WKREG, but while including it in to a new table, it is displaying as KOMK-WKREG


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Surjeet Singh May 30, 2017 at 06:55 AM
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my problem was also solved by using J_1IG_DATE_CHECK FM and set sy-datum to current date .

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