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Home » SAP GST (Goods And Service Tax) » GST (Goods And Service Tax) Forum

GST (Goods And Service Tax) Forum

Maintenance of HSN/SAC Codes for GST INDIA Answered
Hello SAP Experts,F4 helps in Fields HSN/SAC (Control Code in Material Master and Tax Tariff Code in Service Master) does not contains any value for country key IN (INDIA). The system throws an e ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 03 Apr 2017 | Comments (3)

Transaction code J_1IG_INV Error for STO Answered
Hello SAP Experts,While executing transaction code J_1IG_INV I am getting following errors: Message No. F5507: G/L account is not defined in chart of accounts Message No. RW609: Error in document : BK ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 10 May 2017 | Comments (4)

HSN/SAC Code in GST for repair and maintenance services for building Answered
What is the HSN/SAC Code in GST for repair and maintenance services for building ...

GST (Goods And Service Tax) » | By: Shalesh Singh Visen | 14 Jul 2017 | Comments (9)

GSTIN number cannot be saved in Business place view Answered
Hello SAP Experts,GSTIN number cannot be saved even after implementing the SAP Doc 2405502 and performing the all the manual steps.In order to regenerate this issue please do the following: First, nav ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 15 May 2017 | Comments (1)

Business place wise GL Account Determination missing Answered
Error in account determination: table & key & & &Hello SAP Experts,Business place wise GL account determination which must be necessarily maintained for GST India is missing from Chart ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 16 May 2017 | Comments (1)

Tax number 3 field not visible in XD01/XK01 Answered
Hello SAP Experts,Field tax number 3 used for storing GST Identification Number (GSTIN) is not visible in both vendor master and customer master.In order to regenerate this issue please follow the bel ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 18 May 2017 | Comments (1)

SAC Code Maintenance Tax Tariff Code field Unavailable Answered
Hello SAP Experts,While performing the service Master Maintenance using t-code AC01 the tax tariff code field is unavailable for maintaining the GST India 'SAC' code.In order to regenerate thi ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 23 May 2017 | Comments (2)

Control code value not Auto Populated for GST IN Answered
Hello SAP Experts,Control code field does not get auto populated in the case of Material PO from material master under GST INDIA tab.This issue can be re-generated by following: In material master ple ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 23 May 2017 | Comments (1)

SAC code not updated in MIRO for PO service Answered
Hello SAP Expert,The SAC code entered in PO does not default in MIRO after the MIRO is done for service PO.In order to re-generate the issue please follow the steps below: First, in tax tariff code fi ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 23 May 2017 | Comments (1)

Include Freight cost into GST IN tax calculation during MIRO Answered
Hello SAP Experts,How to add freight cost while calculating tax of GST in MIRO?I am not able to add freight cost in GST tax calculation even after following the process as shown below: First, run the ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 22 May 2017 | Comments (2)

Excise Tab and No excise entry in MIGO for GST INDIA Answered
Hello SAP Experts,I recently implemented SAP document 2382903 but since after implementing this SAP document, the Excise tab is not appearing in MIGO. Also in the excise tab for GST India is not defau ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 22 May 2017 | Comments (2)

GSTIN J_1IG_INV Business area and Profit Center error Answered
Hello SAP Experts,I am getting following error while posting inbound GST invoice via t-code J_1IG_INV. Balancing field "Business Area" in line item 001 not filled. Balancing field "P ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 29 Jun 2017 | Comments (2)

Control Code and GSTIN Vendor Classification Fields Missing Answered
Hello SAP Experts,Many fields like Control code, GST vendor classification, LLAND, Activity number, TAXIM etc are missing while implementing GST India changes for tax and pricing procedure and creatin ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 14 Jul 2017 | Comments (1)

Impact of GST on SAP CRM Sales and Service Standalone Projects Answered
Can you Please update me on the Impact of GST on CRM Sales & Service Standalone Projects.And how much time will it take to get it upgraded or set up .Example;Warranty where services and parts migh ...

GST (Goods And Service Tax) » | By: sunita | 26 Apr 2017 | Comments (1)

India GST Number range - Business place
Hi, I have configured all the required steps of India GST while testing SD invoices are not picking business place number range. Invoices are getting picked up from document type - RV. Please guide wh ...

GST (Goods And Service Tax) » | By: Vinay | 09 Jun 2017 | Comments (0)

CIN Tab cannot activated in Vendor Master for GST IN Answered
How to activate CIN tab in Vendor Master (XK02, XK03) for GST India?Hello SAP Experts,The CIN tab does not get activated in Vendor Master (XK02, XK03) for GST India. ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 29 May 2017 | Comments (1)

J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS
When implementing T-Code J_1IG_INV, a runtime error CALL_FUNCTION_CONFLICT_TYPE occurs. It show that the call to the function module "J_1IG_GET_PLANT_DETAILS" is incorrect.sThe issue can be ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 15 May 2017 | Comments (0)

Error VT510 Select a document field for XXXX occurs Answered
Hello SAP Experts,Standard fields such as LLAND, VEN_CLASS etc available in KOMK/KOMP and KOMG are not shown in the Field catalog of Access sequence when creating an access sequence.This issue can be ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 15 May 2017 | Comments (1)

Control code not fetched for TAXINN condition record Answered
Hello SAP Experts,The existing GST condition records cannot be fetched in PO Tax Screen for the key combination 'Ctry/Region/PlntRegion/GST Class./Tax ind./Ctrl code/Tax code'.Please help me t ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 23 May 2017 | Comments (2)

Tax Tariff Code for GSTIN Unavailable Answered
Hello SAP Experts,Tax tariff codes field for GST India does not exist on the PO service-line detail screen.This issue can be regenerated by performing following steps: First select Taxes at Ind. Serv. ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 29 Jun 2017 | Comments (2)

ZTAXIN Tax Procedure not get display in GL Accounts
Our company has ZTAXIN as the tax procedure. As per GST requirement, we need to map the GL accounts to all the business place in table J_1IT030K_V. While I'm trying to enter tax codes to map ...

GST (Goods And Service Tax) » | By: | 30 May 2017 | Comments (0)

J_1I_CUSTOMS Data element definition missing Answered
Hello SAP Experts,When I am implementing SAP Doc 2405502 an error is thrown which says that 'data element J_1I_CUSTOMS missing'.This error can be re-generated by following: When applying SAP d ...

GST (Goods And Service Tax) » | By: vaibhav gupta | 15 May 2017 | Comments (1)

GST (Goods And Service Tax) Forum

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