HSN/SAC CODE

[Former Member]

Hi Gurus,

Is that Mandatory to have a field HSN/SAC in FB60?

Because there is no material impact hence some saying it is not required.

But some people says at the time of filing through ASP in GSTN portal it is mandatory to give. Note that SAP has activated the same field only in FB60 but not in certain transactions like FB01 / F-02.

Please throw a light on the same.

[msshihab1987]

Hi Friend,

You have to use FB60,FB65, FB70 and FB75 for non merchandise payable/receivables . You have to file your return along with HSN/SAC code for GST return, Right now there is no validation in these transaction to check whether these fields are filled or not. I think it is better to try with some validation rule for that.

Regards

Shihab