11-15-2017 7:50 AM - edited 02-04-2024 1:25 AM
Hi All,
My qusetion is related to below points.
1.Can we make all the gst condition manual and calculation type from percentage to fixed amount.
2.If yes what impact would be on accounting and if no why..
3.As if we have already make it maual then we dont need to maintain the condition record of all the condition type then how HSN code for the material would reflect in the accounting...
Regards
Sourabh kumar
Hi,
it may be Hectic for every time giving manually,as there are many combinations and may lead to wrong caliculations and limited possibility of tracking.
% is recommended
can you specify what is the exact difficulty you are facing to maintain condition records,is it your client requirement.
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A big no -
Because you wanted to calculate fixed amount on tax condition and leave everything on the users, there will be lots of issue will raised & how a user should know what amount needs to enter based on quotations, what if there further discount will be calculated after getting that fixed amount.
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1. Quite illogical. Tax (GST) rates are always with some percentages. If you do it manually, then there will be huge chance to make mistake by users.
2. If yes, then users have to make a manual calculation during posting of each and every document. Here, it is also a huge possibility to make mistake.
3. HSN code is updated in BSEG table, if you have HSN code assignment with material master, it is not depended upon condition record. As per government, tax rates are depended upon HSN code, so there should a criteria to fetch the condition record with regards to HSN code.
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Exactly because to reflect the HSN code we need to enter the gst tax conditions and also if I am doing it manual with fixed calculation type system is not allowing to maintain the condition record and throwing the error -Enter currency during vk11 and also throwing error during release to accounting-
So thats why I am asking Is it possible to process these tax conditions manually with fixed amount with the help of any user exit or we have to revert the changes.
Regards
Sourabh kumar
Yes these are common errors but for these errors still no fix solutions is der it depends on situation to situation but for my problems that all are not working because i make all the gst tax conditions manual and calculation type as a fixed amount so system is not allowing to create the condition record for all the gst condition type and also not allowing to release the invoice to accounting.
Regards
Sourabh kumar
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