Introduction

This blog post has been written to address common customer query on how to maintain tax rate with reference to control code/HSN in procurement so that taxes are picked as per control code/HSN for India Localization.

Business Use Case

Customer is creating PO and as per the localization requirement for India the taxes should be picked based on the HSN code maintained in the material master

Process Steps

Create a new access Sequence, copy of TTX1 and add the table 4AQ

Change the Access sequence in Condition type TTX1

Create Condition record for TTX1 with App “Set Tax Rates – Purchasing”

Maintain Tax rates

Now create PO and the tax code will appear in PO along with Taxes

Conclusion

This blog post should help you to understand in detail on how to maintain tax rate with reference to Control Code/HSN for Procurement (India Localization) in SAP S/4 HANA Cloud.

Thanks for reading this blog post, hopefully the blog post was informative