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SAP GST (Goods And Service Tax)

Tutorials

  • Configure STO (Stock Transfer Order) process for GSTConfigure STO (Stock Transfer Order) process for GST
    This tutorial explains the configuration process of setting up STO (Stock Transfer Order) process for GST India.Configure Plant as a VendorThe plant that has to be sent in the Stock Transfer process s ...

  • GST IN Procurement Configuration in SAPGST IN Procurement Configuration in SAP
    Configuration for Procurement Condition table maintenance Executing the t-code M/03 Source combination: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code Technical View: ...

  • SAP Assures Smooth Moves in GST for Indian CompaniesSAP Assures Smooth Moves in GST for Indian Companies
    SAP Assures Customized Solutions for Enabling Indian Companies' Smooth Moves in GSTAn important subsidiary of SAP SE, also known as SAP India, has now reaffirmed its assurance to partners and cust ...

  • Official Document Numbering (ODN) Configuration for GSTINOfficial Document Numbering (ODN) Configuration for GSTIN
    How to Configure Official Document Numbering (ODN)?This tutorial explains how to configure Official Document Numbering (ODN) for GST India.Document Classes Maintenance First execute the t-code SM30 No ...

  • Reverse Charge Tax Configuration Mechanism for GST INReverse Charge Tax Configuration Mechanism for GST IN
    Reverse Charge Tax Configuration Scenario For GST IndiaConfiguration for ProcurementCondition types1.Deductible reverse charge condition typesBelow are the 4 reference condition types delivered in pre ...

  • GST Vendor classification issue in FV11GST Vendor classification issue in FV11
    Error: Fill in all required entry fieldsGST vendor classification does not accept any blank value and gives an error 'Fill in all required entry fields' while maintaining condition records in ...

  • SAP offers ASP for GST IndiaSAP offers ASP for GST India
    The GST India administration will have two major players: GST Suvidha Provider (GSP) Application Service Provider (ASP)Read more here Indian Tax Procedure Migration from TAXINJ to TAXINNThe follo ...

  • Import Process For GST India Import Process For GST India
    What are the steps involved in GST India Imports Scenario???The process involved in GST import scenario are: First, create a purchase order, Purchase Order must always consist of basic custom duty con ...

  • Input Service Distribution (ISD) Process GSTINInput Service Distribution (ISD) Process GSTIN
    What is the process Involved in Input Service Distribution (ISD) for GST India?SOLUTIONBelow are the steps involved in Input Service Distribution (ISD) Process: First, execute the transaction cod ...

  • Tax Configuration (Withholding TDS) for GSTINTax Configuration (Withholding TDS) for GSTIN
    Withholding tax configuration for GSTSteps to create official withholding tax keys User clicks on Financial Accounting Financial accounting global settings is displayed. Upon clicking on Withholding T ...

  • Tax Indicator (TAXIM) Fields for GST INTax Indicator (TAXIM) Fields for GST IN
    What is the Tax Indicator fields used for GST India in SAP standard system?SOLUTION1) SAP has allotted tax indicators, 0,1,2 and 3 as the part of the design.2) As for now there are four possibilities ...

  • Business Place Screen Regeneration Steps GSTINBusiness Place Screen Regeneration Steps GSTIN
    Please follow Business Place Screen Regeneration Steps below:Change view J_1BBRANCV First execute T-code SE11. And then select the View radio button Now enter the name as J_1BBRANCV and then choose th ...

  • External Service Management for SAP GST MM IndiaExternal Service Management for SAP GST MM India
    Taxes activated for Individual service line item level:1.Navigate to SPRO Path in order to maintain Taxes at service line item level.IMG->Material Management->External Service Management->Tax ...

  • Data Dictionary ActivitiesData Dictionary Activities
    Changes to Existing Domain First execute transaction SE11 and give domain name as ‘J_1ICONDNAME1’ and click on ‘Change’ Now in value range tab add below values at the ...

  • Extend Pricing Structures KOMP and KOMGExtend Pricing Structures KOMP and KOMG
    How to extend pricing structure KOMP and KOMG?SOLUTIONExtending Pricing Structure KOMP Please follow the steps below for extending the pricing structure of KOMP:1. First, go to transaction code S ...

  • Tax Procedure Configuration for Sales and DistributionTax Procedure Configuration for Sales and Distribution
    Maintaining Condition TableExecute the transaction V/03 Source Combination : Country/ PlntRegion/ TaxCl1Cust/ TaxCl.Mat/Region/ Ctrl codeSource combination: PlntRegion/Region/TaxCl1Cust/MaterialS ...

  • Post Implementation Steps for STO (Stock Transfer Order) GSTIN Post Implementation Steps for STO (Stock Transfer Order) GSTIN
    STO (Stock Transfer Order) Post Implementation Steps for GST IndiaCreate PF status J_1IG_STO_STATPlease follow the step below in order to create PF status J_1IG_STO_STAT First please execute t-code SE ...

  • Create Search Help HSN and SAC Code for GSTINCreate Search Help HSN and SAC Code for GSTIN
    How to create Search help ‘J_1IG_HSN_SAC’?This tutorial explains how to create Search help ‘J_1IG_HSN_SAC’ for GST India step by step procedure with propers screenshots.First p ...

  • BADI INVOICE_UPDATE Implementation GSTINBADI INVOICE_UPDATE Implementation GSTIN
    Create Implementation For BADI INVOICE_UPDATE in GST IndiaPlease follow the step below in order to create an implementation for BAdI INVOICE_UPDATE:Step 1) First Execute t-code SE18 and then ente ...

  • BADI_SD_SALES_ITEM GST ImplementationBADI_SD_SALES_ITEM GST Implementation
    1.First, execute transaction code SE18 and then enter the BADI ‘BADI_SD_SALES_ITEM’ and select ‘Display’ button2.Now please click on ‘Implementation’ and then selec ...