Tax Code Determination on the basis of GST Type

[Anand0610]

Hello Team,

We are implementing DSN Functionality for Singapore. in Singapore, there are 3 GST 0% tax codes in Singapore

for Eg.

PZ -> Zero Rated Purchase Tax

PO -> Out of Scope

PE -> Exempt Tax

In ARIBA Invoicing -> the Supplier has an option to choose

Tax Type = GST

GST Type = Exempt Supplies / Zero-Rated Supplies / Out of Scope Supplies.

In Integration with Other SAP Components -> SAP Ariba Cloud Integration Gateway -> Ariba Network Integration -> Application Specific Settings -> Invoice -> Maintain Tax Code between the External System and the SAP Tax Codes

Tax Type (GST) | Tax Rate (0) | Ctr (SG) | Tx (PZ)

Is there a way for the system to pick up the correct Tax Code on the basis of GST Type selected in ARIBA Invoicing

[Prem_Tracz]

Hi

You can consider creating custom tax categories as a menu selection for supplier.

Tax type -> other..

0% ES (description: Exempt Supplier)

0% ZRS (description: zero rated supplies)

0% OOS (description: out of scope supplies)

Tax category is then matched in SAP against OCBD table and based on that tax code is assigned.