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VA01 Sales Order Taxes determined still based on 'Ship to party' after implementing GST notes

Mar 27 at 08:00 AM

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Dear friends,

According to snote:2410105,

"When you create GST relevant sales order or invoice, taxes are to be determined based on bill-to-party and plant region."

As our SAP system SAP_APPL is 600, so we update system with SP: SAPKH60030.

And we also meet with all prerequisites.

However, when creating Sales order, the tax determination is still based on ship to party, rather than bill to party, did I miss something in configuration or any other points?

Thank you.

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Hope your current system have all the mandate support packs and patch updates as per note 1175384..

You can google with text*** Mandatory SAP requirements for GST***-You will get the PDF like attached here..

Please check the last pages in this PDF..hope this helps you..

Phanikumar

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1 Answer

G Lakshmipathi
Mar 27 at 08:20 AM
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With this information, it is not possible to guide you in right direction. In the note what you shared above, three pre-requisites are listed out and I am not sure, whether your system met all those pre-requisites. If so, then, the next check you need to make is whether the 4 activities listed under "Solution" is performed correctly. Unless either of these is not followed properly, you will not have this issue

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