on 04-17-2017 7:17 AM
Hi All,
For a specific type of order HSN_SAC field not updated in the Bseg table.
Thanks,
Aarti
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I don't think HSN/SAC will get updated in Accounting document (line item wise).
It will appear in material document tables such as MSEG.
Regards,
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Dear Raju,
There seems to be no extension to the Table MSEG for the HSN (Control Code).
However, In the MIRO table RSEG (Document Item: Incoming Invoice), it is available.
Field: HSN_SAC (HSN or SAC Code)
Data Element: J_1IG_HSN_SAC
Data Type: CHAR
Also , in table BSEG (Accounting Document Segment), it is available
Field: HSN_SAC (HSN or SAC Code)
Data Element: J_1IG_HSN_SAC
Data Type: CHAR
Regards,
Govind
Hi,
I am facing similar issue, while performing direct posting using t-code FB60 users are giving HSN code in the line item but it is not getting saved in BSEG table. (I am basically an ABAP er do not know much about FI).
My exact requirement is to get HSN code from Accounting Document.
Already gone through other thread but did not get the correct solution
Expecting help from experts... Thanks in advance
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Guys, Note implementation is not enough. You need to create an enhancement implementation for the BADI J1IENHAN_INDIA_GST_POSTING. Check my reply in this thread https://answers.sap.com/questions/234036/gst-hsn-code-is-not-updating-in-bseg-table-for-sal.html?chi...
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Hi,
Usually GL items are getting updated by SAP but not the Tax line item.
So we have written a small User exit so that HSN/SAC code get updated in BSEG table for every Tax code line item and then it has substituted at LIne item (calling point) and then it is resolved.
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Hi,
Is this issue resolved ?
I am facing the same issue. Please update if anyone has got solution for this ?
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Hi,
Is this issue resolved? We are facing the same issue where BSEG is not getting updated.
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In BSEG table GST Patner, HSN/SAC and PLC_SUP not getting updated ??
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Hi Brinda,
We have implemented both the notes but it is not getting updated in BSEG. Also in FI entries like FB60, tax is not getting calculated though in GL line I can update the control code (HSN code) which i have maintained in first access sequence 792.
Kindly help.
Regards,
Alok
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Hi,
For which order type is it not updated.
It will update generally for all the order types in BSEG.
Check if latest version of note- 2419214 and 2419215 are applied.
Reg,
Brinda
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Hi,
My issue resolved,
since it was export invoice so there is no GST conditions in invoice. if GST conditions are statistical or no GST condition in invoice then it will not update GST partner, HSN and Place supply in BSEG table.
For export create new out put TAX code with with description zero TAX and maintain condition record with zero value in VK11.
Regards
Machinder P
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