Symptom
Below are the current limitations in SAP Business Bydesign for Goods and Service Tax (GST).
- Compensation cess is not available and there is no work around.
- TDS on GST products.(try payment difference reason ) : create payment difference reason and put it as TDS and select this during payment. But there wont be any reporting support.
- If anytime, the GST components have to be non deductible, then it has to be done manually in the invoice.
- Reverse charge based on services like Goods Transport Agency (GTA) -> customers have to manually select the tax code (Dom Purch of goods and services (rev charge)).
- Payment voucher is not currently supported.
Keywords
KBA , LOD-CRM-LA , Live Activity , How To
Product
SAP Business ByDesign all versions