3298313 - Tax condition maintenance for Purchasing - SAP S/4HANA Cloud Public Edition

Tax condition maintenance for Purchasing in Public Cloud.

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SAP S/4HANA Cloud Public Edition

Tax code determination for India by creating new access sequence:

1. Add the table 4AQ by copying TTX1 access sequence to ZTX1 as shown below:

SSCUI: 102889

2. Condition types:

SSCUI: 101094

3. Tax code keeps blank before creating the condition record

4. It uses the tax procedure “0TXIN” to determine the taxes

5. Create condition record for TTX1 for the condition table 4AQ.

NOTE: The percentage mentioned in the amount column can be left blank. This condition record is maintained to pick the correct tax code. Based on the tax code maintained here, system will pick the tax percentage maintained in SSCUI - 101016.

6. Create PO after maintaining the above condition record. The J2 – tax code is triggered.

7. J2 tax code is defined for Reverse charge process. And the taxes have been calculated for reverse charge in the below screen shot

Note: Strictly use the standard pricing procedure provided by the SAP.

GST India, Access sequence, GST condition type, FI-LOC-MM-IN, XX-CSC-IN-MM , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , How To