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GST India: Multiple Rates For Same HSN: Symptom

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24 views2 pages

GST India: Multiple Rates For Same HSN: Symptom

Uploaded by

foreversans
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SAP Knowledge Base Article

2544139 - GST India: Multiple Rates for same HSN


Component: FI-LOC-MM-IN (Financial Accounting > Country/Region-Specific Localizations > Materials
Management > India (aka XX-CSC-IN-MM)), Version: 3, Released On: 14.08.2023

Symptom
How to maintain different or multiple rates/percentages for the same HSN code belonging to different material?
How to maintain different or multiple rates/percentages for one HSN code belonging to a material?

Environment
Materials Management (MM)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA

Resolution
Create a new condition table and add this to your standard GST access seuqence, which can cater to the requirement of having
different percentages at material level or combination of HSN and material, incases where materials are different but having
one HSN code.
Below are few sample conditon table which you can look for, rest you need to decide as per your business requirement.
- Dest. Ctry/Region/PlntRegion/GST Class./Tax ind./Material
- Dest. Ctry/Region/PlntRegion/GST Class./Tax ind./Ctrl code/Material
- Region/PlntRegion/GST Class./Material
Now in cases where multiple rates/percentages for one HSN code belonging to a material needs to be maintained, then tax
code can be added as a part of conditon table parameter instead of material.
Note:
- You can refer to the standard access sequences JGSI (Inbound) and JGSO (Outbound) which has been provided via SAP
note 2407980.
- Similarly the condition tables from the sales end can be modified, if needed.

See Also
2514517 - GST India: Multiple HSN/SAC Code for <Single Material>
3298313 - Tax condition maintenance for Purchasing in Public Cloud

Keywords
GST, Goods and service tax, GST India, GST Solution, XX-CSC-IN-MM, HSN, SAC, GST material, Multiple rates, Different
percentages
https://me.sap.com/notes/3298313

Attributes
Key Value

Other Components Financial Accounting > Country/Region-Specific Localizations > Logistics > India (FI-LOC-LO-IN)
Products
Products

SAP ERP Central Component all versions

SAP ERP all versions

SAP S/4HANA Cloud Public Edition all versions

SAP S/4HANA Cloud all versions

SAP S/4HANA all versions

SAP enhancement package for SAP ERP all versions

SAP enhancement package for SAP ERP, version for SAP HANA all versions

This document refers to


SAP Note/KBA Component Title

2514517 FI-LOC-MM-IN GST India: Multiple HSN/SAC Code for <Single Material>

2407980 XX-CSC-IN-MM GST India - Changes to Tax Procedure and Pricing Procedure

This document is referenced by


SAP Note/KBA Component Title

2421394 GST India: SAP ERP Solution Notes

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