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goods and service tax query for fb60

Jun 14, 2017 at 04:32 AM

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Hi

Good morning

while posting miro transaction hsn/sac field is available but in creation of invoice in transaction code fb60 those fields are not fetching ??

do we need to implement any note for that ??

thank you very much

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Anji jalakuri Jun 14, 2017 at 06:14 AM
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sorry

sap given error resolution note i forgot to check any way below the answer for above query " it will help some one"

2456575GST IN: New GST fields not visible in MIRO/FB60 tcodesFISymptomNotes - 2376723 and 2378678 Screen enhancements in FB60/MIRO are implemented but GST fields arenot available in the basic data tab in FB60.

Notes- 2434521 and 2434328 screen enhancements in MIRO.Fb60 for S4 core are applied but GSTfields are not available in basic data tab.Resolution1.

The GST functionality should be made active for the company code.2. Implement Note- 2417506.3. Implement note- 2434506 for S4 CORE systems.

4. In the function module J_1IG_DATE_CHECKset the variable EX_GST_RELE to 'X'.

5. There is sample code provided with date as "31.12.9999", change the code and date to meet yourrequirement with the help of ABAPer.Refer sample code below,IF sy-datum >= '20170301'.ex_gst_rele = 'X'.ENDIF.Enter invoice date in MIRO/FB60/MIR4/FB70/FB65 Tcodes.

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Phanikumar

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