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Maintain tax rate with reference to Control Code/HSN for Procurement (India Localization) in SAP S/4 HANA Cloud
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”
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
Hi Sahil,
Could you please help me to understand where do I maintain HSN code in material master in S/4 cloud? I have to migrate materials from SAP ByD system to S/4 Cloud but I don't find any suitable attribute to hold this HSN code on S/4 side.
Regards,
Babu.
Control code in material master.
Thanks Sahil. Is this control code a material header data or the one in Foreign Trade view?
Foreign Trade View
Thanks Sahil.
Regards
Babu
I have create a new access sequence with the combination of cnty key/Reg/plnt reg/GST Ven cls/mat grp/control code. When I am maintaining tax rate in this combination of key tax is not calculating in PO kindly provide any solution.
It should work, I have tried in my system as per above blog. What is the issue you face?
Issue is that , in Purchase order tax is not calculating.
Condition Record maintain:
In PO taking 1G tax code :
You can see no tax is calculating in PO.
Can you please guide whether I missed any configuration.
Taxes will not be here. Please click on Taxes button next to Tax code , it will take you to taxes
Hi Sahil,
I have maintained the access sequence as you have shown in the blog but, I'm getting this error
Access sequence
Error in the access sequence
How to upload the Tax condition record in SAP S4hana cloud.
In Sales we have the app manage tax rate - Sales, likewise any app available for Purchase.