SAP SD-Class 34:Tax Procedure config in SAP / GST configuration step by step || Your's Yuga SAP SD 

Simply superb explanation! Thank you so much.

Excellent explanation

Thank So much for sharing the knowledge exceptionally.

Very informative explanation, thank you so much 🙏

Nice topic and nicely explained

HI SIR Its useful to us thank you sir you are explained its nice and simple stricks Thank you sir

Very well explained. Many thanks

Very nice effort sir, thanks

It really helpful. thank you so much.

Thank you sir

Good explanation

At the end of video you created one sales order in that You said interstate transaction igst will get triggered but you closed obsered in analysis tab for cgst & sgst condition system was showing condition record is missing , because you maintain condition record only igst, how can we achieve this automatic triggered igst , cgst ,sgst

Thank you

If plant is in Maharashtra , customer is at gujrat and ship to party is banglore which gst condition will get apply

Nice

Hi, I want to ask, what is the configuration if the tax procedure is like this? Dr. 01 1XXXXXXX AR CUSTOMER, DR. 40 2XXXXXXX VAT OUT, CR. 50 2XXXXXXX VAT OUT, CR. 50 2XXXXXXX REVENUE.

Can you pls share the Main Snote for activating the GST process pls

Sir, I am getting error that account 175000 not created in chart of accounts INT. Pls guide