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Purchase Order Form - India Tax Code and Amount breakdown

kaibangcola
Explorer
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Hi, Experts. 

I'm looking for some inputs from the community on how to properly output the India PO tax code and amounts on the form. As I just recently found out, India has a much complicated input tax computation than SG and other countries.

Basically, client wants a breakdown of the tax amount on the PO form, namely: CGST, SGST, IGST, etc. It seems that standard condition type TTX1 consolidates the percentages/amounts hence is not useful for the breakdown requirement. The breakdown should look like this in the form.

Now, from the PO advanced app, I can easily see the breakdown from the Tax tab of the PO item.

These conditions are not present in the PO XML files. I'm also unaware of any CDS view that holds this information.

Anyone of you who has encountered this requirement before?

Thank you.

Regards,

Kai

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Answers (2)

Answers (2)

former_member132363
Active Contributor
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Have you reviewed the resources I provided? Did this help answer your question? If so please mark as a best answer.

former_member132363
Active Contributor
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Here are some SAP resources you may review based on your topic "amount,tax code,tax amount,tax,community,consolidates,po,purchase order"

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... and have been adapted so that additional customers can purchase them. ... SAP Consolidated Payables Link (for U.S. Bank) ? SAP Corporate Connectivity for ... ERP, add-on for Indian tax reform ? SAP ERP, add-on for Polish SAF-T regulatory ... SAP Transportation Management, order to cash for container shipping liners?...

https://support.sap.com/en/release-upgrade-maintenance/maintenance-information/rcs.html