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GST India Service orders

May 22, 2017 at 10:28 AM

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Dear Experts,

We are Implementing GST -India procedures as per the draft rules provided by SAP in Sandbox. While creating Service Purchase orders , The GST condition types are not fetched upon clicking on the tax button in invoice tab. I have maintained all the procedures as per the notes.we have maintained taxes at main line item level in the configuration and also maintained control code in india tab.

I kindly request you to let me know , how to fetch the condition types as maintained in FV11.

Thanking you,

mridula

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1 Answer

Dibyendu Patra May 22, 2017 at 10:38 AM
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Is it working for material ?

Be sure, that you are using Service Master record for the service PO. System will fetch the condition record with regards to the condition table 791 - Region/PlntRegion/GST Class./Activity.

Else, please check the analysis button for tax procedure (TAXINN).

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Thank you for the reply, I have maintained Service master and also selected tax indicator 0- Taxable under GST and while creating PO i have specified the activity code under services tab,control code under india tab and also i have maintained the activity code in fv11 with the region/plnt region/GST class/Activity combination. when i checked analysis button and i find activity code missing. Kindly let me know what step i am missing.

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Be sure that your access sequence is fetching the document structure and document field as KOMP-SRVPOS for the field Activity Number. Also please insert the field SRVPOS in view V_T681F from SM 30 transaction. Explained in this KBA 2410053 - GST India: Control Code and GST Vendor Classification fields not available in Field catalog and also check the OSS note has been implemented 2378678 - GST IN: BAdI implementation in Enjoy transactions of FI and MM (it is required to be implemented)

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Have you maintained SAC code in service master & in condition record?

SAC is same as what HSN is for Material.

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