Question Re: how to implement multiple gst rates for HSN based GST... in Supply Chain Management Q&A

how to implement multiple gst rates for HSN based GST calculation process for non-material code item

rishabh3 — Wed, 21 Feb 2024 12:09:38 GMT

Hi,
I am using HSN/Control code based GST calculation process currently for S4 HANA on-premise.

For maintaining multiple GST rates for single HSN code of a material I am using below highlighted field to get respective gst rate based on maintained condition records.

But for non-material code items I am unable to maintain the same as I cannot maintain the Tax indicator field in material master.

so can anyone suggest me a way around this.
let me know if any further input required.

Re: how to implement multiple gst rates for HSN based GST...

Prasoon — Wed, 21 Feb 2024 18:58:28 GMT

Hi,

You may check the below options:

1. Create a new material group specifically for taxable items without material code and add the material group in the condition table for tax determination. Based on this material group, system will trigger tax accordingly.

2. Create generic material code (could be a non-stock material type) along with material tax indicator and use the same for all such purchases.

Regards,

Re: how to implement multiple gst rates for HSN based GST...

rishabh3 — Thu, 22 Feb 2024 09:11:15 GMT

thanks prasoon for promt response

but with point 1 i will only be able to maintain 1 tax percent at a time for given material type.

right now with existing config i can do the same.

what i need is to maintain multiple rates for 1 hsn code/material types at a point.

let me know if any clarification required.

Re: how to implement multiple gst rates for HSN based GST...

Prasoon — Sun, 25 Feb 2024 03:45:27 GMT

Hi, I was mentioning about material group - if you can create multiple material groups and distinguish with description, the user shall select it while creating PO with non-codified items and tax can be triggered based on material group added as part of condition table.