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GST tax conditions-JOCG,JOIG,JOSG,JOUG

Nov 15, 2017 at 07:50 AM

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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

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3 Answers

Ankur Chauhan Nov 15, 2017 at 09:08 AM
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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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Siva Prasad Vasireddy Nov 15, 2017 at 11:45 AM
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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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Dibyendu Patra Nov 15, 2017 at 08:40 AM
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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-

Error in account determination: table T030K key NCOA JOI

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

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These are very basic errors. There are lot of documents exist in SAP community.

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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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It is not allowing to release the accounting because you have not maintained the account determination process for GST. Your second message is quite clear that you need to maintained the GL account for the account key JOI which is assigned to your IGST condition type.

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hi,

you need to switch the condition type to % based and maintain condition records with automatic calculation to make your work Easy.

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Yes If i am doing the same thing it is working but i just wanna to find out any way from this configuartion that can we do the accounting with these configurations by any way or not.Because this is client requirement.

Regards

Sourabh

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Hi,

you better raise a Ticket to sap they can guide you in a right way

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Siva Prasad Vasireddy

Yes I have raised the OSS to sap.Now waiting for their reply..Just wanna first resolution here only..Anyways Thanks to all for your kind support..

Regards

Sourabh

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