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GST taxes not calculated in invoice for service

Apr 25, 2017 at 06:07 AM

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Former Member

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
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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
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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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