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GST condition

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hi experts,

I have a case where Material is applicable with CGST, SGST AND COMPENSATION CESS and is flowing in PO. But when we take print. only CGST, SGST are coming, compensation cess is not coming in PO Print. I contacted ABAPer. He needs logic ..can anyone help me with logic to capture in PO Print

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If its already existing print program and CGST and SGST are already coming in print, you just need to ask your abaper to add the Compensation Cess condition type value in the print, with the same logic as SGST or CGST.

In general, you can use the FM:calculate_tax_item, which can fetch the complete tax information in the driver program.