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Exports - GST liability calculation

Dec 19, 2017 at 12:13 PM

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Former Member

Hi Experts,

We have requirement where GST liability calculation should happen at custom notified rate. For that, base amount (amount billed to foreign customer) for GST liability should be converted into custom notified rate.

However, sales income booking (or invoice booking) for base amount should happen at bank exchange rate type and not custom notified rate.

We have created export pricing procedure where every thing is converted into exchange rate type mentioned in customer master. Please help, how to achieve the requirement. Please refer below calculation for better understanding of requirement.

export.jpg (37.9 kB)
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