Hi There,
In FB60, you need to use single tax code with SGST & CGST tax rate with valid condition records, pls proceed and do let us know if you face any issue!
Thanks,
Hi,
You need to create CGST and SGST conditions with access sequence Country - Tax code (Table 003) for posting GST tax through FB60.
Hi Ankur,
Thanks for your answer.
It is working perfectly indeed, but I wanted to have a confirmation that this was a best practice for indian GST and that it was respecting all the GST other process & tools.
Véronique
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