Display and Population of control code for HSN/SAC code( VBKD-STEUC) field in sales order

[Former Member]

Hello Experts,

We are currently implementing GST for our client. We have implemented the relevant SAP notes for GST implementation. The field of control code which contains value of HSN or SAC code is not available in sales order T codes VA01/02/03. However, the control code field STEUC is visible in VBKD table.

Can you please help me how the field can be displayed and populated in with relevant values in sales order?

Thanks in advance for your help.

[brinda_r]

Hi,

SO is not extened to have HSN/SAC code field.

Regr,
Brinda

[Former Member]

Hi Brinda,

I have a situation where Tax in the sales order is determined correctly without the HSN code. However when saving billing document the billing program still throws an error to maintain the HSN code even though the tax is determined correctly.

The access sequence used in the SO to determine the CGST/GST tax is :-

Plant region/ region / tax class of cust/ Material

But when trying to create a billing document for this SO, the system throws an error stating HSN/SCN code is not determined. Even though CGST/SGST tax is calculated in the system with the above access sequence

I need to understand why on save the billing document is checking for the HSN code of the material master and why not on saving the sales order?

Thanks

Disha