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TR DETAILS
STEP 2: - Implementing Note 2405502 - GST India - Changes to Master data- DDIC activities
This SAP Note creates those DDIC objects. Which are prerequisite for new code changes. SAP Note 2385575
contains code changes for this legal change. (Vendor master and Pricing structure)
Pre Requisites - 2405502 - GST India - Changes to Master data- DDIC activities needs to be implement before applying
this note
This Note contains master data changes based on draft GST Model Law. Vendor Master Place screen and Master
data config.
Business Place: -
Capture GSTIN registration number you can also define the GSTIN registration number for a business place. You do this
in Customizing for Financial Accounting,
CONFIGURATION: -
Path: -
0r
Note: Maintained in the MASTERDATA SYST.
In GSPC The Following are the master Data Maintained Regarding Business place.
NEED TO
MAINTAIN GSTIN
NUMBER FOR A
BUSINESS PLACE
HERE
Pre Requisites - 2385575 - GST India - Changes to Master data needs to be implement before applying this note
As part of the SAP solution, new repository objects are needed for the system to be GST compliant. This SAP
Note introduces some of the Utility objects additional GST logic for standard transactions (such as MIRO, FB60,
and VF01)
STEP 5: - Implementing Note 2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM
Pre Requisites
- 2417506 - GST India - Utilities needs to be implement before applying this note
A new BAdI implementation 'GST_INV_SCREEN_ENH' has been introduced for the BAdI definition
'BADI_FDCB_SUBBAS08' with this SAP Note only for GST India specific requirements. This BAdI implementation
is used for sub screen enhancement in function group FDCB, basic data screen 010 for vendors and screen 0510
for customer. This screen is accessed in the Enjoy transactions for FI document entry or MM invoice receipt.
Pre Requisite: -
Implementing Note 2385575 - GST India - Changes to Master data before applying this Note
GST, Goods and Service Tax, tax configuration, pricing configuration, taxes, CIN, country version India, MM, SD,
tax, indirect tax
Tax_Pricing_Config.
pdf
PATH: -
T-CODE: - OBCN
SPRO Financial Accounting (New) Financial Accounting Global Settings (New) Tax on Sales/Purchases Basic
Settings
PATH: -
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 se standard non-deductible accounting key “ NVV” or your own
accounting key
PATH: -
SPRO Sales and Distribution Basic Functions Account Assignment/Costing Revenue Account Determination
Define And Assign Account Keys Define Account Key
Path: -
SPRO Financial Accounting (New) Financial Accounting Global Settings (New) Tax on
Sales/Purchases Basic Settings Check Calculation Procedure
SAVE
Pre Requisite: -
Implementing Note 2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM before applying this
Note
MIRO, MIR4, MIR7 As per GST India solution the following new field has been introduced in the screen
SAPLMR1M 6310:HSN/SAC The fields will be visible only when: Country of company code is IN.
Pre Requisite: -
Implementing Note 2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM before applying this
Note
FB60, FB65, FB70, FB75, FV60, FV65, FV70, FV75 As per the GST India solution the following new field has been
introduced in the screen SAPFSKB 0100:HSN/SAC These fields will be visible only when: Country of company
code is IN.
Import_Customizin
g steps (1).pdf
STEP 11: - GST GL Determination and Mapping
Where we would be maintaining Transactions Tax Code (If Required) Business Place GL Accounts
Refer SNote 2420891 - GST India: Maintenance of Business Place wise GL Determination
Symptom
Business place wise GL account determination is missing for Chart of Account and transaction key, which is to be
maintained mandatorily in case of GST.
Error FF709 "Error in account determination: table & key & & &" occurs while invoice processing via transactions
like FB60 and MIRO etc. This happens because of above missing configuration
Necessary GST solution notes has been implemented as mentioned in the SAP knowledge based article 2421394.
Maintain the plant and business place in views V_T001W and J_1BBRANCV respectively, you can refer to the SAP
Note 607271 for configurations.
Assignment of business place to plant in the table J_1BT001WV.
GL account determination is based on the transaction code OB40.
Create PO using transaction ME21N.
Good Receipts using transaction MIGO.
Perform the incoming invoice using transaction MIRO.
Maintain GL's in Table:- J_1IT030K_V