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Former Member

Mixed Contracts scenario in GST India

Has anyone worked on mixed contract scenario in GST india - S4 HANA to apply the HSN /SAC code of the material with the highest percentage of tax in same invoice.

Mixed Contract = Goods line items+service line items.

Goods having different HSN code with different percentages of taxes and services having different SAC code with different percentages of taxes. As per requirement, during billing highest percentage of taxes should apply to all the line items. What is the solution for this requirement in SAP ?

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