SAP Knowledge Base Article - Public

3554262 - GST IN: FB60/FB70 not working for MM/SD access sequence - S/4HANA Cloud Public Edition - GST IN

Symptom

  • Condition records are maintained for MM access sequence.
  • Condition records are maintained for SD access sequence.
  • Create Incoming Invoices (FB60) is not picking taxes as per MM access sequence.
  • Create Outgoing Invoices (FB70) not picking taxes as per SD access sequence.

Environment

  • Materials Management (MM)
  • This is relevant for India Localization or Country India version (CIN) component
  • SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Maintain condition records in SSCUI for GST conditions.
  2. Run Create Incoming Invoices (FB60) / (FB70) Create Outgoing Invoices.
  3. Tax is not computed.

Resolution

  1. For direct FI postings like Create Incoming Invoices (FB60) / Create Outgoing Invoices (FB70), FI relevant tax codes should be used.
  2. Condition record for the same should be maintained via SSCUI: 101016 for FTXP. 
  3. MM/SD access sequence will not work.
  4. 003 table must be the last entry in GST access sequence.

Also refer to FAQ note- 2405801

GST fields like GST Partner, Place of Supply, HSN code is available in Create Incoming Invoices (FB60) / Create Outgoing Invoices (FB70) screen, so that it is updated in BSEG table which would be required for reporting purpose.

Keywords

Condition record, MM access sequence, SD access sequence, VK11, XX-CSC-IN-FI, XX-CSC-IN-SD, XX-CSC-IN-MM, CIN, 2405801, FTXP, FV11, GST Part, POS, HSN code, Control code, Tax rate, Create Incoming Invoices, Create Outgoing Invoices, SSCUI, 101016, Cloud.
, KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions