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SD tax category setup in GST

Jun 20, 2017 at 12:10 PM

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Former Member

Hi,

As there are three tax conditions (IGST, CGST & SGST) , which one should be configured under tax category setup -Define Tax determination rules

Thanks

Ravi

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2 Answers

Dibyendu Patra Jun 22, 2017 at 09:52 AM
1

All of those need to be entered. SAP has given example only for one.


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Kamlesh Kumar Arya Sep 10, 2017 at 06:22 AM
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Hi..

Fourth one i.e JOUG GST for Union Territory.

Follow the standard tax configuration process for all 4 Tax categories and test accordingly.

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