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how to determine GST tax on the basis of departure region

Jan 15 at 11:47 AM

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Former Member

Dear Expert,

In my project we have only one plant which is Delhi but we have multiple storage location where client will supply good to customer.

For Ex:If good supply from Delhi to noida then IGST will be apply as Delhi region available in system but when good supply from UP to UP or MP then how system identify IGST will apply or CGST\SGST will apply as we have only one plant which is Delhi but storage location available in different state where we are delivering good .

Please help

Regards,

Manoj

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3 Answers

Ankur Chauhan Jan 15 at 12:39 PM
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In that case you need to maintain the condition record based on the storage location region.

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Former Member

Dear Ankur,

Thx for reply ,

we don't have option for storage location region in field catalog that why I post here.

Regards,

Manoj

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G Lakshmipathi
Jan 16 at 01:12 PM
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we have only one plant which is Delhi but we have multiple storage location where client will supply good to customer.

Not clear with this post. If you have multiple storage locations in different states, to which hierarchy, it has been assigned? Need more informations.

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Kamlesh Kumar Arya Jan 16 at 03:19 PM
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Hi,

As already asked, could you please answer the following questions?

  1. How stock is being managed in other locations apart from Delhi's Plant?
  2. If stock is being managed at Storage location level then how did you receive the stock?
  3. How have you been able to transfer stock without Plant ?

If you are a Business User, please raise a query to SAP Support Team and have more clarification in this regard and If you are an SAP Consultant then please post the screenshots of such configurations have been done in this company. I am really curious to know it.

Regards

Kamlesh

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