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.
Read more...
Product
SAP Business ByDesign all versions
Keywords
KBA , LOD-CRM-LA , Live Activity , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview