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How to configure recent amendment for TDS (25%) from Government of INDIA in SAP ? 13th May, 2020 press release Reduction in rate of Tax Deduction at Source (TDS) & Tax Collection at Source (TCS) In order to provide more funds at the... Read More » -
The Government of India has mandated the generation of the e-Way bill, under the Goods and Services Tax (GST) regime, from 1st April 2018. The e-Way bill is an electronically generated document which is required for the movement of goods of... Read More » -
We have come across a scenario for Retail POS industries where client deal only with MRP. The MRP is always with included GST tax. We know how pricing procedure does work. It requires a base price and then tax will be calculated on the base price.... Read More » -
Here I want to share my project experience on SAP GST Project implementation. GST is new tax system which has been effective in India, starting from 1st July 2017. Most of time ABAP developer needs to implement GST OSS notes. This blog will help... Read More » -
In India, under the Goods and Services Tax (GST) regime, you need to create a self-invoice for all the goods and services procured from an unregistered vendor. In India, under the Goods and Services Tax (GST) regime, you need to create a... Read More » -
Problem Statement: – Whenever there is an Interstate/Inter region STO is executed based on GST rules, Business need to account for IGST Taxes. As this is a unique scenario where in within the same company code we will have open line items for... Read More » -
Overview SAP recently introduced a cloud service called SAP Localization Hub, Digital Compliance Service for India to support companies, doing business in India, connect to the Indian Government for submitting GST specific information. The following... Read More » -
The Government of India has introduced Goods & Service Tax (GST) from 1-July-2017. There is a digital agenda with GST that mandates electronic transfer of relevant data (e.g. Tax Invoices) and tax reporting into a central tax network i.e. Goods... Read More »
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Following methods/properties/Enums relate to the GST (Goods and Service Tax) for India Localization in DI API: SAP Business One Version 9.2 PL07: SAP Business One Version 9.2 PL08: SAP Business One Version 9.2 PL08 Hotfix1 and Hotfix2: Note: A... Read More » -
If you need to output taxes from Purchase Order you should use FM CALCULATE_TAX_ITEM to achieve this. It works fine and provides necessary infos, but has 1 feature: you should firstly open tax screen by clicking on the button and then run FM.... Read More »