SAP Knowledge Base Article - Public

3599171 - Issue with IGST Calculation on Assessable Value in Import Scenario in SAP S/4HANA Cloud Public Edition

Symptom

  • IGST is not calculated on Basic Customs Duty + Assessable Value in Customs invoice (MIRO)

Environment

  • SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Try to post custom invoice for import scenarios in MIRO with assessable value.
  2. Observe that the tax is calculating only for JCDB amount and not with the assessable value.

Cause

Resolution

  1. Use the Import related tax code where tax percentage is maintained for JIMD/ JIMN condition type for that tax code in SSCUI - 101016.
  2. IGST will then be calculated on the assessable value.

See Also

3553213 - Assessable value field in MIRO is not editable -S/4HANA Cloud Public Edition - GST IN

Keywords

IGST, Assessable Value, Import Scenario, MIRO, Customs invoice, Tax Calculation, SAP S/4HANA Cloud Public Edition, SSCUI - 101016, JIMD, JIMN, Create Supplier Invoice (Advanced) , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions