Symptom
GST tax amount shall be calculated based on the Retail Sale Price (RSP) for notified goods, with the provision coming into effect from 1 February.
Tax amount = (Retail sale price X tax rate in % of applicable taxes) / (100+ sum of applicable tax rate)
Note: Below configurations are applicable for scenarios where item base price excludes GST tax amount.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- SAP S/4HANA Private Cloud
- SAP S/4HANA On-Premise
- SAP ERP
Keywords
SAP MM pricing configuration, SAP purchasing GST configuration, SAP MRP RSP pricing MM, M/07 access sequence MM, OBQ2 tax condition access sequence, M/06 pricing condition type MM, OBQ1 GST tax condition type, ZMRP RSP condition, ZIIG ZICG ZISG ZIUG tax conditions, SAP GST purchasing setup, SAP India GST MM module, M/08 pricing procedure MM, SAP statistical condition MM, SAP subtotal C S4HANA pricing, SAP ECC subtotal 5 pricing, SAP MM tax routine enhancement, SAP note 3709536 GST, SAP note 3710104 GST, SAP routine 345 enhancement, SAP alternate calculation routine MM, SAP GST reverse calculation purchase, SAP RSP based tax calculation, SAP India localization MM GST, OBQ3 tax procedure configuration, SAP GST tax procedure MM, MEK1 pricing condition records, SAP GST tax records MM, SAP MIRO GST calculation, SAP PO GST on RSP, SAP invoice GST on MRP, SAP accounting posting GST RSP, J_1IEXCDEFN GST mapping, SAP GST condition classification, SAP India GST purchase process, SAP MM tobacco GST pricing, SAP RSP based taxation MM, SAP MM tax configuration S4HANA , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem
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