Linking a GST Rule to a Level Cost
Access the GST P2P Setup form.
- Level Cost
Enter a user-defined code from the Landed Cost Components UDC table (40/CA) to indicate the level cost that you want to link to the GST rule. Level cost is the add-on cost to an item. This code also specifies the sequence of the add-on cost for a particular item or group of items.
- GST Rule
Enter a value from the GST Rule UDC table (75I/RL) that identifies the GST rule that you want to link to the level cost specified in the Level Cost field.
- Tax Type
Enter a value from the Tax Groups table (F75I005) that identifies the GST type. Examples are:
CGST: Central Goods and Services Tax
IGST: Integrated Goods and Services Tax
SGST: State Goods and Services Tax
GCESS: GST Cess
- Tax Regime
The system populates this field with the GST value after you enter the GST type in the GST Type field.