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Former Member

GST taxes not calculated in invoice for service

Hello

After implementation of note 2444868 India tab was activated in PO and I could create PO with taxes

. However during invoice posting taxes are not getting calculated from condition records.

When I entered control code in invoice at item level,system makes it blank

I am using access table Region/Region/Vendor class/Control code

Can someone pl advise?

Thanks

Shantaram

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2 Answers

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    Former Member
    Jun 02, 2017 at 05:32 AM

    Dear Shantaram,

    Please make sure that the Access sequence is able to fetch the tax conditions using the condition table.

    Condition table combinations

    Dest. Ctry/Region/PlntRegion/GST Class./HSN Code

    Dest. Ctry/PlntRegion/GST Class./HSN Code

    Region/PlntRegion/GST Class./Material

    Make sure that the document fields are attached properly to the conditions.

    Where have you maintained the HSN code (Control Code) ?

    Regards,

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    Former Member
    Jun 08, 2017 at 08:27 AM

    Hi all,

    I am also facing these kindy problem, where in OBYZ i have maintained GST conditions but taxes are not calculated at PO level. System not showing the sub total.

    It is not a pricing problem, it's coming from tax procedure.

    Do we need to create new sub total steps in tax procedure, if yes then how and SAP hasn't said that.

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