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
- Try to post custom invoice for import scenarios in MIRO with assessable value.
- Observe that the tax is calculating only for JCDB amount and not with the assessable value.
Cause
Resolution
- Use the Import related tax code where tax percentage is maintained for JIMD/ JIMN condition type for that tax code in SSCUI - 101016.
- 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