Skip to Content
avatar image
Former Member

Freight Setup in SBO 9.2

Hi,

Can any one help me on Freight Setup?

It is necessary to setup different tax code for freight?

For eg.

Normal Tax Code : IGST5%

Freight Tax Code : F_IGST5%

Please give me some necessary guidelines on that to setup freight.

Thanks & Regards,

Nikunj Mehta

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Jul 19, 2017 at 11:18 AM

    Hi Balaji,

    I will create two different tax formula for freight..

    Add comment
    10|10000 characters needed characters exceeded

  • Jul 11, 2017 at 04:30 AM

    Hi ,

    You don't need to create separate Tax code. Single tax code is enough enable freight option in order to select at row or document level in marketing documents.

    From SAP HTG document

    For GST, Freight - Setup : The field SAC is available on the Freight - Setup screen. SAC information is mandatory for GSTR reporting and therefore an SAC is mandatory information for freight on a document.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      Thanks for response.

      If i create single tax code which is use in both Freight & Without Freight document?

      Or How can single tax code calculate for both (Freight and Without Freight document) in G\L?

      Thanks & Regards,

      Nikunj Mehta

  • Jul 11, 2017 at 04:51 AM

    Hi,

    As i mentioned early, in the tax code setup enable freight option. The documents where freight involved and if applicable to tax then select relevant tax code for the freight amount.

    Add comment
    10|10000 characters needed characters exceeded