on 09-19-2017 1:50 PM
Dear SCN's,
How system determine tax rate in PO without assigning tax classification in access sequence for GST India. With which combination we need to maintain tax rates in order to calculate tax percentage during PO.
Thanks in Advance.
Your consultant has made the access sequence without tax classification. Ofcourse system will behave as per designed.
The recommended configuration has been given by SAP in this OSS note 2407980 - GST India - Changes to Tax Procedure and Pricing Procedure
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Hi Dibyendu,
In OBQ2 transaction you can see table '003-Tax classification' which can be assigned to Access sequence. With this key combination we can maintain condition record w.r.t. tax code. Anyhow I just want to know whether we can maintain tax condition record with tax classification combination as earlier or is it mandatory to have tax condition records w.r.t. Control code combination as per GST note?
Dear Shyam Kumar-It Completely depends on the business practice..the number of tax codes also can be depended on business materials and their business processes involved..
Please discuss with the business team on the No.of processes involved and in design the same through Tax codes..any issue here-you can reach us.
You can add no.of accesses also because we have a peculiar scenario where a same Control code having different tax Rates(Control code 1206/07/08/09 having 0% GST Tax and 5% GST tax also-So here we are using Material tax classification as a differentiating parameter in determining tax)
Phanikumar
Hi,
I have configured as per the SAP note, access sequence with vend. gst class, control code, plant region etc., and maintained tax condition record with above combination. I also assigned plant to company code, had put tick mark to 'Tax item level' in company code settings. PO is created and I can see the GST values by clicking on Invoice button but Im unable to post MIRO as the GST is not calculated in MIRO level (I also checked note: 2441735). Can anyone tell me which configuration is left out
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