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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.

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GST TUTORIAL INTERVIEW QUESTIONS FORUM


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Home GST (Goods And Service Tax) GST (Goods And Service Tax) Tutorial Follow Post Reverse Charge Tax Configuration
Mechanism for GST IN
Tax Indicator (TAXIM) Fields for
By: vaibhav gupta | 23 May 2017 10:17 am | 0 Comments
GST IN
32 0 0 1 Like Import Process For GST India
GST IN TAX Procedure and
Procurement Configuration in SAP
Error: Fill in all required entry
Forums
fields Include Freight cost into GST IN
GST vendor classification does not accept any tax calculation during MIRO
blank value and gives an error 'Fill in all required CIN Tab cannot activated in
entry fields' while maintaining condition records Vendor Master for GST IN
in FV11 for GST condition with 794 condition Maintenance of HSN/SAC Codes
table combination. for GST INDIA
Convert TAXINN to GST
This issue can be regenerated by following
Technical Impact after GST
steps:

First, go to FV11.

Now enter the condition for GST

Now select the key combination Dest.Ctry/Region/PlantRegion/GST Class./Tax ind./ Ctrl code/tax
and press Enter

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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

Solution

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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM


EXTENDED WITH HOLDING TAX
The condition records needed to be maintained keeping GST Ven class BLANK as BLANK/INITIAL
SAP Extanded Withholding Tax
entry refers to "Registered GST Vendor".
Configuration
Please do the following in order resolve this issue: Tax On sales / Purchases
Configuration Steps
First navigate to M/04 > Enter condition table 794 > Press enter > Click Technical view > Make the Configuration Documentation For
fields given below as footer/item fields: Value Added Tax (VAT) 2005
Customer/Vendor Creation
Ven_Class
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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

2. Now navigate to OBQ2 > And then select Access Sequence JGSI > Chose condition table 794 > Tick
the check box under initial column for VEN_CLASS.

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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

3. Now you will get a Pop up which will ask you whether you want to make field value as Initial directl.
Choose 'NO' and then press enter and SAVE.

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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

4. Now the FV11 screen for key combination of Dest.Ctry/Region/PlantRegion/GST Class./Tax ind./Ctrl
code/tax, will appear as shown in image below,
And GST VEN_CLASS field accepts blank/initial value as well

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GST Vendor classification issue in FV11 | GST (Goods And Service Tax) Tutorial | STechies https://www.stechies.com/gst-vendor-classification-issue-fv11/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

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GST TUTORIAL INTERVIEW QUESTIONS FORUM

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GST TUTORIAL INTERVIEW QUESTIONS FORUM

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