Skip to Content

HSN code requirement in SAP after GST.

Jun 20, 2017 at 06:35 AM


avatar image
Former Member

Hi, After GST implementation in SAP. HSN number of every material code required must??. If we not maintain HSN code in Material master then Tax won't be reflect in system?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Dibyendu Patra Jun 22, 2017 at 09:34 AM

Yes. As per the access sequence, condition record will be fetched with regards to the HSN code (same as control code).

10 |10000 characters needed characters left characters exceeded
Gavin Monteiro Jun 21, 2017 at 04:55 PM


HSN/SAC code will now have to be put in every Invoice with a customer/vendor.

As the physical copies of such documents would contain the HSN codes regarding the materials

If you do not want to use Control codes in material master, then you would have to use FTXP to create Tax Codes.

The only problem with this is that the user could select an incorrect tax code.

For the system to calculate automatically it requires Condition Tables, Access Sequences & Condition Records.


Gavin Monteiro.

Show 2 Share
10 |10000 characters needed characters left characters exceeded

Hi Gavin,

Does that mean all FI Invoices (FB60/FB70) will only have the option to manually select the tax code, key in the HSN Code, place of supply and GST partner?

This will result in more than 30 tax codes because you need to maintain a set of tax codes for each rate bracket like 0%, 5%, 12% etc




Certainly yes. Read the KBA document 2483249 - GST IN: FB60/FB70 not working for MM/SD access sequence