Creation of a new Access Sequence for GST calculation

[BhaswatiSom]

Hi All, 

I want to calculate GST with a new Access Sequence other than MWST.

Please guide me what important fields I would have to populate in Access Sequence that would suffice the calculation of GST.

I tried with SAP given JTAX access sequence but somehow I am getting an error while posting a Vendor Invoice.

I tried in adding some Rules and Fields with in. Attached are those screen shots.

Please help me out.

Thanks in advance.

Regards,

Bhaswati

[Lakshmipathi · Accepted solution]

It is not clear why the standard condition type not meeting your requirement.  Which field you want to add ?  You can create a new table with the required field combinations via v/03

[BhaswatiSom · Accepted solution]

Thanks for answering. I had continued with the Standard Access Seq for GST i.e. JGSI and I got my desired outcome.