SAP TM GST : SAC/HSN CODE Integration in MIRO for TM reference TAB

[Rohit_Mahajan]

Dear All,

Indian customers where we have implemented SAP TM has requested a feature for HSN/SAC code for GST compliance in TM Reference tab of MIRO, HSN code is mandatory as per India’s GST.

 To enable this field and autofill while MIRO, we have done following Steps, sharing for your reference with all code and Configuration changes.  

1. Open transaction SE51
2. Give Program SAPLMR1M and Screen 6330

 

1. Click on Change and Open Layout
2. Click DICT/Program field
3. Select Table DRSEG and Search

 

1. Select HSN_SAC field

 

1. Save the changes and Exit. You will see the field in MIRO TM tab after these changes. 

Next requirement is to fill this field based on Inbound and Outbound Services.

1. We have value of TAC Tariff code value in service Master 

1. Create an enhancement implementation of Program SAPLMRMD and include LMRMDF0H

    IF it_rbseltm[] IS NOT INITIAL.
      SELECT * FROM ekpo INTO TABLE @DATA(lt_ekpo) FOR ALL ENTRIES IN @IT_rbseltm WHERE ebeln = @IT_rbseltm-ebeln.
      IF sy-subrc = 0.
        SELECT * FROM esll INTO TABLE @DATA(lt_esll1) FOR ALL ENTRIES IN @LT_ekpo WHERE PACKNO = @LT_ekpo-PACKNO.
        IF sy-subrc = 0.
          SELECT * FROM esll INTO TABLE @DATA(lt_esll2) FOR ALL ENTRIES IN @LT_esll1 WHERE PACKNO = @LT_esll1-SUB_PACKNO.
        ENDIF.
      ENDIF.

      LOOP AT t_drseg ASSIGNING FIELD-SYMBOL(<fs_drseg>).
        READ TABLE it_rbseltm ASSIGNING FIELD-SYMBOL(<fs_rbseltm>) WITH KEY ebeln = <fs_drseg>-ebeln.
        IF sy-subrc = 0.
          READ TABLE lt_ekpo ASSIGNING FIELD-SYMBOL(<fs_ekpo>) WITH KEY ebeln = <fs_drseg>-ebeln.
          IF sy-subrc = 0.
            READ TABLE lt_esll1 ASSIGNING FIELD-SYMBOL(<fs_esll1>) WITH KEY packno = <fs_ekpo>-packno.
            IF sy-subrc = 0.
              READ TABLE lt_esll2 ASSIGNING FIELD-SYMBOL(<fs_esll2>) WITH KEY PACKNO = <fs_esll1>-SUB_PACKNO.
              IF sy-subrc = 0.
                <fs_drseg>-hsn_sac = <fs_esll2>-TAXTARIFFCODE.
              ENDIF.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDIF. 

1. Other way : we implement BADI /scmtms/badi_modify_po_data

  

And filled this field.

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Best Regards,

Rohit 

@Indus, ##GST, ###MIRO,