How is HSN code generated?

How does HSN code work? It has about 5,000 commodity groups, each identified by a six-digit code, arranged in a legal and logical structure. It is supported by well-defined rules to achieve uniform classification.

Where is HSN code in SAP?

HSN code is maintained in material master through MM01/MM02 in control code in the tab “Foreign Trade Import”. And it’s taxes against the condition type with combination of plant+material+region of CGST/SGST/IGST/UTGST is maintained in FV11.

How do I create an HSN code in SAP s4 Hana?

What is the use of HSN code in SAP?

HSN codes are used to classify goods to calculate GST.

How do I display HSN code in SAP?

Go to transaction SM30, enter the view name as V_T604F then click on edit and maintain HSN/SAC code for country key ‘IN’.

How do I create a control code in SAP?

VI97 SAP tcode – Define Control Codes

VI97 (Define Control Codes) is a standard SAP parameter transaction code that is used to maintain the contents of V_T604F database table. It does this by executing the table maintenance t-code SM30 in edit mode, assuming you have the appropriate authorisations.

What is HSN code?

HSN stands for Harmonised System of Nomenclature code. This is a 6-digit code that classifies various products. Manufacturers, importers and exporters have been using HSN codes for a long time now. The HSN code contains 21 sections. These are divided into 99 chapters which are divided into 1244 sections.

What is SAC code and HSN code?

HSN Code. HSN Stands for Harmonized System Nomenclature and SAC stands for Service Accounting Code. It is an internationally adopted system for commodity description and product nomenclature system developed by the World Customs Organization (WCO).

How do I change my HSN code in SAP?

Assign HSN codes and SACs to products
  1. Go to Product information management > Products > Released products.
  2. Select a product, and then select Edit.
  3. On the General FastTab, if the product type is Item, select a value in the HSN codes field. …
  4. Save the record, and then select Close.

How do I find my 6 digit HSN code?

  1. The first two digits (39) indicates the chapter under HSN codes.
  2. The next two digits (08) indicates the headings under chapters.
  3. Next 2 digits (90) indicate the sub-headings, 6 digits HSN code is accepted worldwide.
  4. The next 2 digits (20) sub-classify the product tariff heading during import and export of supply.

How do I add HSN code to GST portal?

Step 1: Login to the GST portal and navigate to Services > Registration > Amendment of Registration Non – Core Fields hyperlink. Step 3: Make the necessary amendments – Add, delete or edit details. Upload the supporting documents wherever asked for. Click on ‘Save & Continue’ button to proceed.

What is control code in SAP MM?

Control code is nothing but Chapter ID for Indian scenario.

What is HSN code for table?

Search HS Code
HSN CodeProduct Description
7615Table, kitchen or other household articles and parts thereof, of aluminium; pot scourers and scouring or polishing pads, gloves and the like, of aluminium; sanitary ware and parts thereof, of aluminium

What is HSN code for monitor?

84716030 – Monitor HS Code and Indian Harmonised System Code.

How do I find my HSN code in SAP mm03?

How does SAP maintain material code?

SAP SD: Create Material Master Data
  1. In T-Code MM01 “Create Material” Enter industry sector and material type. …
  2. Now a screen appear for all view(w) in Tab screen. Select Basic Data1 tab. …
  3. Select Sales org 1 Tab screen. …
  4. Select Sales General / Plant tab screen. …
  5. click on tab list Icon. …
  6. Click on save button.

What is J1ID SAP?

The SAP TCode J1ID is used for the task : Rate maint & amend open po’s/so’s. The TCode belongs to the J1I2 package.

Which among these is a material master table?

SAP Material Master Tables
#TABLEFunctional Area
1LGORTLO – Material Master
2MARALogistics – Material Master
3MARCLogistics – Material Master
4MBEWLogistics – Material Master

How do I create a material group in SAP MM?

You can create material groups in SAP MM, by referring below navigation path. Step 1 : – Execute t-code “OMSF” in command field from SAP easy access screen. Step 2 : – On change view “Material groups” overview screen, choose new entries button to create new material group in SAP as per requirements of project.

How do you create a material document in SAP?

How to Create Goods Receipt in SAP: MIGO, MB1C, MB03
  1. Execute the MIGO transaction.
  2. Choose A1 – Goods receipt process.
  3. Choose R01 – Purchase order.
  4. Enter your purchase order number here.
  5. Click on execute button.