Export sales order with Indian TAX IGST process

[former_member150831]

Dear Expertise,

We have export business process no taxes will be applicable as standard, suppose my customer is from overseas and we are creating sales order along with Indian Taxes IGST should be determine in sales order to till billing documents.

GST determination as in standard to be - Country region/Plant region/customer region/Control code but in export sales customer region would be other country region.

Appreciate if you someone could provide the configuration step along with documents.

Thanks and Regards

Prabhat Kumar

[OwenLiu]

Removed general tag.

[georgia1]

Hello,
please answer the following questions:
1. Are you on S/4 Hana Public Cloud?
2. Are you following a specific Scope Item and you try to fine-tune it to fit your needs? If yes, which Scope Item?

Meanwhile, your question is:

If the bill to party is overseas and requested to deliver the goods to a ship to party in India,you want to know how the GST is calculated.

Please read through this similar question as it might help you already: https://answers.sap.com/questions/174362/gst-tax-calculation-determination.html

Kind regards,
Gina