Tax procedure configuration for GST

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1. Create Condition table
Condition table combinations are for your reference. You can refer the same and can create your own condition tabl
1.1 Create condition table for material
Transaction code: M/05
Combination#1: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code
Technical View:
Combination#2: Region/PlntRegion/GST Class./Material
1.2 Create condition table for Services
Transaction code: M/05
Combination#1: Region/PlntRegion/GST Class./Activity
2. Create Access sequence
Transaction code: OBQ2

Field Assignment –
3. Create condition type
Transaction code: OBQ1
3.1 Create Central GST condition type
3.2 Create State GST condition type
3.3 Create Integrated GST condition type
3.4 Create State GST Non-deductible condition type
3.5 Create Central GST Non-deductible condition type
3.6 Create Integrated GST Non-deductible condition type
4. Create Accounting key
Transaction code: OBCN
4.1 Central GST
4.2 Integrated GST
4.3 State GST
5. Update tax procedure - TAXINN as shown below
Transaction code: OBQ3
Note: This is an illustration of GST conditions only, steps may vary from actual,
GST conditions should get calculate on BASE condition, for Non-deductible conditions use standard non-deductible accounting key “ NVV”
6. Maintain tax percentage rates
You may maintain the tax percentage rates using transaction code FV11, either based on the proposed access seque
Pricing procedure configuration for GST
1. Create Condition table
Transaction code: V/05
1.1 Create condition table for material
Combination#1: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Region/Ctrl code

Combination#2: PlntRegion/Region/TaxCl1Cust/Material
1.2 Create condition table for services using transaction code V/05
Combination#1: PlntRegion/Region/TaxCl1Cust/Activity

2. Create Access sequence

Transaction code: V/07

Fields Assignment:
3. Create Condition types
Transaction code: V/06

3.1 Create output Central GST condition type

3.2 Create output State GST condition type

3.3 Create output Integrated GST condition type
4. Create Accounting key
Transaction code: OV34
4.1 Create sales accounting key for Central GST, Integrated GST and State GST

5. Update Pricing procedure – JINFAC

Transaction code: V/08

Note: This is an illustration of GST conditions only, steps may vary from actual, GST conditions should get calculate on BASE condition

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