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GST IN Procurement Configuration in SAP

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GST IN Procurement Configuration in SAP
Stechies

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:

  • Source combination: Region/PlntRegion/GST Class./Material

  • Source combination: Region/PlntRegion/GST Class./Activity

Access Sequence Maintenance

Executing the t-code OBQ2

Source Access sequence - JGSI– IN: GST for input taxes

Field Assignment:

Please make sure that you Assign WKREG to KOMP

Condition Types

Make the following settings for the condition-based tax procedure TAXINN:

Create the following condition types for GST

Condition types for Deductible GST

  • JPCG - IN: Central GST
  • JPSG - IN: State GST
  • JPIG - IN: Integrated GST
  • JPUG - IN: Union Ter. GST Execute the transaction OBQ1

Executing the t-code OBQ1

Condition type for Central GST - JPCG - IN: Central GST

Condition type for State GST - JPSG - IN: State GST

Condition type for Integrated GST - JPIG - IN: Integrated GST

Condition type for Union Territory GST - JPUG - IN: Union Ter. GST

Condition types for Non-Deductible Taxes

  • JPSN - IN: State GST - ND
  • JPCN- IN: Central GST - ND
  • JPIN - IN: Integrated GST-ND
  • JPUN - IN: UnionTer. GST-ND

Condition type for Non-deductible state GST - JPSN - IN: State GST - ND

Condition type for Non-deductible central GST - JPCN - IN: Central GST - ND

Condition type for Non-deductible central GST - JPIN - IN:Integrated GST-ND

Condition type for Non-deductible central GST - JPUN - IN: UnionTer. GST-ND

Accounting Keys

Executing T-code OBQ1

Deductible Condition Types Accounting keys

Account Key

Corresponding deductible condition type

JGS – State GST

JPSG - IN: State GST

JGC - Central GST

JPCG - IN: Central GST

JGI - Integrated GST

JPIG - IN: Integrated GST

JGU - Union Territory GST

JPUG - IN: Union Ter. GST

Reference Accounting key maintenance for JGC account key:

Non- Deductible Condition Types Accounting keys

Account Key

Corresponding non-deductible condition type

NVV – Non-d.input tax dist

JPSN - IN: State GST - ND

NVV – Non-d.input tax dist

JPCN- IN: Central GST - ND

NVV – Non-d.input tax dist

JPIN - IN:Integrated GST-ND

NVV – Non-d.input tax dist

JPUN - IN: UnionTer. GST-ND

Updating Tax Procedure - TAXINN

Execute the transaction OBQ3

Please as shown below maintain the defined condition types and account keys in the tax procedure:.

Note: This is an example of GST conditions only steps may vary from actual.

Please also maintain the output tax conditions in TAXINN procedure for direct FI postings

Condition Records Maintenance

Executing the t-code FV11

Please also maintain the tax rates as per the defined access sequence.

Classify Condition Types

Now classify the condition types in the view - J_1IEXCDEFN through the T-code SM30

Proc. CTyp Condition Name
TAXINN JGCG CGSTSOFFAP
TAXINN JGSG SGSTSOFFAP
TAXINN JGIG IGSTSOFFAP
TAXINN JGUG UGSTSOFVAP
TAXINN JGIN INSTSOFVAP
TAXINN JGCN CNSTSOFVAP
TAXINN JGSN SGSTINVAP
TAXINN JGUN UTGSTINVAP
TAXINN JOCG CGSTAR
TAXINN JOIG IGSTAR
TAXINN JOSG SGSTAR
TAXINN JOUG UTGSTAR


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