Text based PO in GST

[jaheer_hussain]

Dear All,

I have created PO with text based material(without material master).How to bring taxes for this kind of PO in GST. Because India tab will not appear. Is there any note released by SAP? I checked by myself, but I do not find.

Some note says like this:

ESM note released also covers the text based material, where you can maintain the HSN code in the control code field of the india tab for non-service PO's. Taxes will be triggered accordingly provided the HSN code is part of your access sequence.

Any tips for this issue, please.

[former_member183424 · Accepted solution]

India tab will not appear only in case of Service PO.

For text based PO, India tab will be there in purchase order.