Error in STO - GST

[Former Member]

Hi,

Currently we are having requirement for wine industry as if we need to transfer the material from one state to another GST will be applicable for GST relevant materials such as Packing Materials and other consumables.

But as the same goods ill be consumed for wine production setoff cannot be taken hence it has to be inventorised. Expense out cannot be the option as unnecessary cost will be on P&L.

According to the requirement we have configured the system and created the tax code, maintained master data. But while creating inbound invoice via J_1IG_INV system is picking up the condition type from table J_1IT030K_V and J_1IXCDEFN where IGSTAR = IGSTSETOFFAP and condition type as ZIIG for which accounting key maintained as JII which is not correct, I feel system should check the info record Tax code and then according the tax procedure NVV maintained accounting key to be determined and inventories the value.

[Former Member · Accepted solution]

Hi,

The issue is resolved by implementing note 2448045 - GST India : Taxes should be <Line Item Wise>.

After Implementing the note made the necessary code corrections in BAdi.

Regards,

Vijay Chavan

[Former Member]

Hi,

We need the accounting entries as follows:

Goods Issue –

Inventories-PM -100.42

Inventories-PM 100.42

Outbound Invoice –

Plant as a Customer 105.44

GST Control - STO -100.42

IGST Payable -5.02

Inbound Invoice –

Plant as a Vendor -105.44

GST Control - STO 100.42

Inventories PM 5.02

[Lakshmipathi]

Have a look at OSS note 2435112

[Former Member]

Dear Lakshmipathi,

Thanks a lot for your answer....

I already checked the note and made the necessary changes but still system is not picking up the correct tax code.

[phanikumar_v3]

Please let us know the required accounting entries at STO invoice and Inbound invoice??(regular materials Vs your required materials)-so we can get better clarity in this regard...

Phanikumar