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How to compute GST in Contracts as Control Code field is not available

Hi MM Experts

This is regarding Tax calculation in GST in Contracts . As per FAQ on GST on MM question No.17 there is no provision of Control code field in Contracts ,PR & RFQ .In such a case if some body directly creating a Contract (Value/Quantity) he has no option of maintaining HSN Code for Text based items. The only available option is using an Access Sequence having "Material Group"as a combination.Here there will be no option of entering HSN code .In such a case the contract release orders shall also be without HSN code .Is there any work around so as to maintain HSN code directly in Contracts.

Thanks & regards,


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1 Answer

  • Nov 27, 2017 at 12:42 PM

    Hi Dhurba,

    As per your requirement you dont have to maintained tax condition while creating contract, system will automatically pick up the tax code while creating purchase order based on the condition record you maintained.

    Anyhow for procurement we need to create Contract release order against the contract so the tax condition will be update while we create contract release order.


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