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Tax Procedure Configuration For GST

This document provides instructions for configuring Official Document Numbering (ODN) for GST in India, including: 1. Maintaining document classes and assigning document types to classes. 2. Configuring number groups and assigning number ranges to business places. 3. Setting intervals for official document number ranges. 4. The configuration should be done using transaction codes SM30, SNRO, and other standard SAP transactions.

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Jyotiraditya Banerjee
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92 views

Tax Procedure Configuration For GST

This document provides instructions for configuring Official Document Numbering (ODN) for GST in India, including: 1. Maintaining document classes and assigning document types to classes. 2. Configuring number groups and assigning number ranges to business places. 3. Setting intervals for official document number ranges. 4. The configuration should be done using transaction codes SM30, SNRO, and other standard SAP transactions.

Uploaded by

Jyotiraditya Banerjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Gst configuration

Tax Procedure Configuration for GST


1) Create Condition Table
These condition table combinations are for user reference with
the help of these and you create your own condition table as per
your business requirement.

Create Condition Table for Material


Transaction code: M/05

Method 1: Dest. Ctry/Region/PlntRegion/GST Class./Tax ind./Ctrl


code/Tax code

Method 2: Region/PlntRegion/GST Class./Material/Tax code

Create Condition Table for Services


Transaction code: M/05

Method1: Region/PlntRegion/GST Class./Activity/Tax code

2) Create Access Sequence


Transaction code: OBQ2

Create Condition Type


Transaction code: OBQ1

Create Central GST condition type

Create State GST condition type


Create Integrated GST condition type

Create State GST Non-deductible condition


type

Create Central GST Non-deductible


condition type
Create Integrated GST Non-deductible
condition type

Create Accounting key


Transaction code: OBCN

Central GST

Integrated GST

State GST
5) Update tax procedure - TAXINN
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” or your own accounting key

6) Maintain tax percentage rates


You may maintain the tax percentage rates using transaction
code FV11, either based on the proposed access sequence or your
own access sequence.

Pricing procedure configuration for


GST
1.Create Condition table
Transaction code: V/05

Create condition table for material


Method1: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Region/Ctrl
code

Method 2: PlntRegion/Region/TaxCl1Cust/Material

Create condition table for services using


transaction code V/05
Method 1: PlntRegion/Region/TaxCl1Cust/Activity

2.Create Access sequence


Transaction code: V/07
3.Create Condition types
Transaction code: V/06

Create output Central GST condition type

Create output State GST condition type


Create output Integrated GST condition
type

4.Create Accounting key


Transaction code: OV34

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

Note: This document is a draft, and provided as a courtesy. This


document is not to be considered final, and all information
contained herein is subject to change. As such, this document is
not to be quoted, cited in any reference, or used by anyone for
any purpose other than as a draft document.

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
 Now please enter the following Table/View - V_DOCCLS and
then click the edit button
 Now set country key as 'IN' (India)
 Press the enter button and then click New entries in the next
screen.
 At last now user can maintain the document classes as per
as their requirement.

Assigning the document types to the


Document Classes:
 First please execute the t-code SM30.
 Now please enter the following Table/View -
J_1IG_V_T003_I and then click on edit button

 Now press New Entries button.


 At last now user can maintain the entries as per as their
business requirements.

NOTE: It is always recommended that user must maintain the


official document numbering control as ‘C’ which is without Date
Control for India.
Maintaining the Number Groups:
 First please execute the t-code SM30.
 Now please enter the following Table/View
- J_1IG_V_NUMGRP and then press edit button.
 Now click on New Entries.
 And then at last maintain number groups.

Maintaining the Number Groups: Official


Document
 First please execute the t-code SNRO.
 Now please give object name ‘J_1IG_ODN’ and then click on
Intervals on the toolbar.
 Now from F4 help select the number group and then
click Edit interval button
 Now at last user can maintain the number range intervals as
per as their requirement. Please also make sure
that ‘EXTERNAL’ indicator is not
set.

Assign Number Ranges to Business Places:


 First execute the t-code SM30.
 Now please enter the following Table/View
- J_1IG_V_OFNUM and then press edit button.
 And now click on New Entries button.
 Now at last assign the number ranges to the combination
of Company code, Business Place and Official Document
Class.

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