Consumable Materials procurement Scenarios

Material GR Tax Type Comments

Without Mat record Valuated Non-deductable
Without Mat record Valuated Deductable
Without Mat record Non-Valuated Non-deductable
No Accounting
Without Mat record Non-Valuated Deductable doc during GR
With Mat record-No inventory Valuated Non-deductable
With Mat record-No inventory Valuated Deductable
With Mat record-No inventory Non-Valuated Non-deductable
With Mat record-No inventory Non-Valuated Deductable
With Mat record-Inventory only on value basis Valuated Non-deductable
With Mat record-Inventory only on value basis Valuated Deductable
With Mat record-Inventory only on value basis Non-Valuated Non-deductable
With Mat record-Inventory only on value basis Non-Valuated Deductable
 Deductable Tax Non-Deductable Tax
GST Type Condition type Transaction Key GST Type Condition type Transaction Key
Central JICG J1C Central JCGN NVV
State JISG JIS State JSGN NVV
Integrated JIIG JII Integrated JIGN NVV