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How are Bank Charges posted under GST setup using FB50 or F-02?

Former Member
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Hello Experts,

Would like to understand how GST (CGST+SGST or IGST) posted over BankCharges (ex: Serv tax on RTGS charges, Serv.Tax on Premium charges, ServTax on Commission charges etc.)

Currently based on BRS received, we post a line items at end of month through General GL postings (FB50), however, I believe SAP does not support GST setup for FB50, rather TCodes like FB60, FB70 are only in scope.

In that case, how to post additional line item for GST over Bankcharges expenses?


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How can we post GST on bank charges for customer through f-28, will it impact on EBS.

Please provide the process change