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India GST Configuration for FI Invoices

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?

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1 Answer

  • 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

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