Professional Documents
Culture Documents
Material Master
Material Tax Classification for Sales
1. Create a GST condition type using the V/06 transaction code.
2. For the condition type created above, create a tax classification indicator using the OVK4 transaction
code.
3. As per your business requirement, assign the tax classification created above using the material
master (MM02) transaction code. You do this in the Sales: sales org. 1 tab.
2. Assign the above created tax indicator in the material master MM02 transaction code in the
Purchasing tab.
Customer Master
Capture GSTIN Number
1. Enter the GSTIN number in the Tax Number 3 field of the customer master.
Vendor Master
Capture GSTIN registration number in vendor master
1. Enter the GSTIN registration number in the Tax Number 3 field of customer master.
Business Place
Capture GSTIN registration number
You can also define the GSTIN registration number for a business place. You do this in Customizing for
Financial Accounting, under Financial Accounting Global Settings Withholding Tax Extended
Withholding Tax Basic Settings India Define Business Places.