SAP Knowledge Base Article - Public

3763311 - GST Tax Codes for India are Missing From the Standard Tax Code List.

Symptom

User unable to find newly introduced tax code (eg: 5% GST) for India in the standard tax code list. 

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the app Manage Your Solution or Central Business Configuration (CBC).
  2. Open SSCUI 101016 - Define Tax Codes for Sales and Purchases.
  3. Select country IN (India).
  4. Review the available tax codes and check for new tax code. eg: 5% GST Variants (IGST 5%, CGST 2.5% + SGST 2.5%).
  5. Observe that new tax codes are not maintained.

Cause

India is enabled for TDT (Time-Dependent Tax) Solution. Time Dependent Taxes (TDT) enables you to create tax codes, edit Tax Code, change tax rates with validity periods to your existing tax codes in the event of a legal change.

Resolution

You are able to create your own tax codes according to the legal changes. 

For detailed steps on how to create tax code, you can refer to the KBA "3009061 - How to create tax code in S/4HANA Cloud Public Edition" 

See Also

Keywords

india gst, 5% gst missing, igst 5, cgst 2.5 sgst 2.5, rcm tax code, tax code list, sscui 101016, define tax codes, time-dependent taxes, tdt, manage your solution, central business configuration, s/4hana cloud public, india localization, concur mapping , KBA , FI-LOC-LO-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions