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GST HSN Code is not updating in BSEG Table for sales transaction

Jun 22, 2017 at 12:42 PM


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HSN Code in STO process is updating the BSEG table, where as in Sales transactions it is not updating we have gone through all SAP GST Notes

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2 Answers

Dibyendu Patra Jun 22, 2017 at 01:31 PM

Create a custom enhancement for the badi J1IENHAN_INDIA_GST_POSTING. SAP has given this badi, but did not give the enhancement implementation. You need to create an enhancement implementation for the same. Check the screen shot.

init-test.png (38.6 kB)
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William Laverde
Jun 22, 2017 at 01:48 PM

The India tab will be visible if below notes are applied fully and correctly with all the manual settings done as well.

note 2463381 - GST India: Corrections to External Service Procurement

Note 2444868 - GST India: External Service Management

Also please review note:2474348 - GST India - Control code field value is not auto populated from material master under INDIA tab in Purchase Order

•Make sure variable 'ex_gst_rele' is marked as 'X' in funtion module J_1IG_DATE_CHECK, so that control code logic gets trigerred.
•Within function module J_1IG_DATE_CHECK ensure any conditions based on variable sy-datum use the 'GE' or '<' operator rather than '=

For material POs where HSN code is already updated in material master this value will be default automatically and will be non editable.

Hope this helps

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