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  • Supporting Document For SAP KBA Note - Singapore GST Reverse Charge On Imported Services For ECC

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    trishq
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    This document provides guidance on configuring Singapore goods and services tax (GST) reverse charge for imported services in SAP. It involves defining a tax code for input tax under the reverse charge at 7% and assigning the code to the purchasing organization. Transaction codes are also defined to post the reverse charge amount to the relevant GST accounts during invoice posting.

    Original Description:

    Reverse_Charge_Configuration_For_GST_of_KBA_2770379

    Original Title

    Reverse_Charge_Configuration_For_GST_of_KBA_2770379

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    This document provides guidance on configuring Singapore goods and services tax (GST) reverse charge for imported services in SAP. It involves defining a tax code for input tax under the reverse charge at 7% and assigning the code to the purchasing organization. Transaction codes are also defined to post the reverse charge amount to the relevant GST accounts during invoice posting.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    65 views3 pages

    Supporting Document For SAP KBA Note - Singapore GST Reverse Charge On Imported Services For ECC

    Uploaded by

    trishq
    This document provides guidance on configuring Singapore goods and services tax (GST) reverse charge for imported services in SAP. It involves defining a tax code for input tax under the reverse charge at 7% and assigning the code to the purchasing organization. Transaction codes are also defined to post the reverse charge amount to the relevant GST accounts during invoice posting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Supporting Document for SAP KBA Note –

    Singapore GST Reverse Charge on Imported Services


    for ECC
    SG GST Reverse Charge Configuration Sample Guidance

    1
    DEFINE TAX CODE

    SPRO path:
    Financial Accounting →Financial Accounting Global Settings → Tax on Sales/Purchases → Calculation →
    Define Tax Codes for Sales and Purchases

    Tax Code T1 (Input Tax - Imported Services RC 7%)

    2
    3

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