on 06-25-2020 7:13 AM
Dear Gurus
Our client is in speciality chemical business for defense and aerospace. Due to very specific nature of industry the gst rate for the same product when sold to a defense customer in India and to an aerospace firm are different due to which even the HSN codes are different. However in material master we can maintain only one HSN code.
This would create a problem in tax determination.
Please advise on how this can be addressed
Regards
Not possible. You need to have one material master per HSN code which has been confirmed in OSS note 2514517
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Hello neha73
The best way would be to have different material code and it has also been specified in OSS Note below:
https://launchpad.support.sap.com/#/notes/2514517
You can offcourse write your custom logic in various transactions if you want, though not the most clean way in my opinion.
Thanks & regards,
Sanil Bhandari
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