This blog post has been written to address common customer query on how to maintain tax rate with reference to control code/HSN in procurement so that taxes are picked as per control code/HSN for India Localization.
Customer is creating PO and as per the localization requirement for India the taxes should be picked based on the HSN code maintained in the material master
Create a new access Sequence, copy of TTX1 and add the table 4AQ
Change the Access sequence in Condition type TTX1
Create Condition record for TTX1 with App “Set Tax Rates – Purchasing”
Maintain Tax rates
Now create PO and the tax code will appear in PO along with Taxes
This blog post should help you to understand in detail on how to maintain tax rate with reference to Control Code/HSN for Procurement (India Localization) in SAP S/4 HANA Cloud.
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