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Former Member

Significance of Material in the Combination: Region/PlntRegion/GST Class./Material

Dear Guru's,

Please clarify the significance of "Material" & "Äctivity" under the access sequences

Combination#2: Region/PlntRegion/GST Class./Material.

Combination#1: PlntRegion/Region/GST Class/Activity

Regards,

Sagnik.

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3 Answers

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    Former Member
    Apr 14, 2017 at 07:11 AM

    Hi,

    For the combination of Vendor region, plant region and material or activity the condition record can be maintained.
    And the same will be applicable while posting.

    Regards,
    Brinda

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    Former Member
    Apr 17, 2017 at 04:32 AM

    Hi,

    Significance of material field in access sequence is similar to importance of J1ID in TAXINN in existing tax procedure.

    In new GST regime, we need to maintain Control Code in Material Master Record, which is equivalent to Chapter ID.

    Same for Service Master.

    Best regards,

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    Former Member
    May 12, 2017 at 05:14 AM

    Dear Brinda,

    I have question regarding tax determination process. In drafted note you have provided 4 combination of access sequence like

    Now with productive note you have only provided 3 options:

    We are trying to calcuate tax with first combination but system is not calcuating tax. If i insert tax classification option here and then maintain tax code with tax value then what is the use of these 3 combination. Is it mandatory to choose 1 out of these 3 combination.

    Can we use only tax classification option to clacuate tax?

    Please suggest.

    Regards,

    Ravi Singh

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    • Former Member

      Hello Ravi,

      Please refer to the note 2438376, the taxes would be determined on the basis of the fulfillment of the above combinations that you have maintained. Maintain the condition record "Tax Classification" with any condition type from the existing tax pricing procedure with a 0 value. This is required to make the tax code active for the tax procedure & Assign the tax code to company code.

      Regards,

      Sagnik.