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Former Member

How to determine new GST pricing procedure for open Documents to GST migration?

Hi All,

Need help!

I have open purchase & sales documents with existing pricing procedure then after GST tax migration how to redetermine for new pricing to open documents.

As per my client requirement without short closed open documents and do not changes the pricing process. Please give me for any better solution.

Please explain clearly.

Regards

Chandu

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    Former Member
    May 03, 2017 at 04:40 AM

    Hi Chandu,

    As per SAP notes, I assume you have created access sequence & condition types and inserted those in existing used pricing procedure.

    Now for open PO's which have tax conditions such as ZBED, ZVAT, ZSER for excise & vat.

    Go to FV12 put expiry date for existing tax conditions records. Create in condition records in FV11 for GST condition types.

    Open PO in ME22N, check tax calculations.

    Actually I did upto this step, and it triggers new tax calculations but for whole PO Qty (including already delivered & invoiced).

    Since NO J1IEX for capture/post excise invoice in GST, I'm struck.

    Regards,

    Raju

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