A solution for Indian GST implementation for simple procurement scenario using TAXINN _ SAP Blogs
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2/1/2020 A solution for Indian GST implementation for simple procurement scenario using TAXINN | SAP Blogs
Append your GST condition types to TAXINN tax procedure as shown below;
6. Assign GL to account keys & GL
T-code: OB40
Assign GLs to transaction key at chart accounts level. Separate GLs can be assigned for each Tax code.
7. Create Tax Codes in Country IN
T-code: FTXP
Create tax codes in Country India
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