Skip to Content
avatar image
Suchit Poralla

India GST Configuration for FI Invoices

Mar 27 at 02:48 AM | 76 Views

Hi,

We are setting up India GST in a sandbox system (1610) for FI module i.e all the invoices will be generated from FB60/FB70 transactions.

All the required notes are in place for India GST and we can see the HSN code, Place of supply fields in FB60/FB70 screens. My question is regarding the tax codes that need to be set up on FTXP, do we need to setup multiple tax codes for each rate of GST? or can use the 003 table in access sequence for tax rate determination?

Goods and Services Tax (GST India)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Phanikumar Valiveti
    Mar 28 at 04:56 AM

    *****do we need to setup multiple tax codes for each rate of GST? or can use the 003 table in access sequence for tax rate determination?****

    What if two different GST Rated entries should be done simultaneously by different users sitting in different locations?

    Phanikumar

    Add comment
    10|10000 characters needed characters exceeded