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10.taxes Final2

This document outlines the configuration steps for GST procurement and GST SD in SAP, including: 1. Maintaining condition tables for tax information 2. Defining condition types and account keys for taxes 3. Updating tax procedures and defining tax classifications for customers and materials 4. Configuring business places by assigning them to company codes, plants, and document classes

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Srinivas Y
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76 views4 pages

10.taxes Final2

This document outlines the configuration steps for GST procurement and GST SD in SAP, including: 1. Maintaining condition tables for tax information 2. Defining condition types and account keys for taxes 3. Updating tax procedures and defining tax classifications for customers and materials 4. Configuring business places by assigning them to company codes, plants, and document classes

Uploaded by

Srinivas Y
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GST PROCUREMENT CONFIGURATION

1. Condtion Table Maintenance M/03


Country / Vendor / Region / Del. Pllant Region
/GST Vendor Class / Tax Indicator /
/Control code / Tax code

2. Access sequence Maintenance (JGSI) OBQ2

3. Define Condition Type OBQ1


JICG Central GST / JISG / JIIG / JIUG
with conditon class : taxes / calcul type: % / Category: taxes
JICN Central GST ND / JISN / JIIN / JIUN

4. Define Account Keys


JIC / JIS / JII / JIU -- Deductable conditions
NVV - for non deductable conditions

5. Updating tax procedure OBQ3


Step/ base/ from to/statis/requirement/account key
GST SD CONFIGURATION
1. Condtion Table Maintenance
Country / Vendor / Region / Del. Pllant Region
/GST Vendor Class / Tax Indicator /
/Control code / Tax code

2. Access sequence Maintenance (JGSo)

3
4
5

6. Define tax clasification for customr master


JOCG=0 TAXABLE UNDER GST
JOCG=1 GST EXEMPTED
JOCG=2 NON TAXABLE GST

7. update tax indicator in material master


8. update tax indicator in customer master
9. Maintain hsn code in control code field under
foreign trade export
BUSINESS PLACE CONFIGURATIN
Defining (Assigning to Company Code) the Business Place.
Assignment of Business Place to the Plant
•Maintenance of Document Classes V_DOCCLS
•Assignment of Doc type to Doc class J_1IG_V_T003
Maintenance of Number Groups J_1IG_NUMGROUP
Maintenance of Number Ranges J-1IG_ODN
Document Class Determination
Assign Number Range GROUP to the Bus place, cocode,prefix.
Maintain Copying Control for the Billing documents
GL mapping J_1IT030K_V c
Stock Transport
5. Create Stock Transfer Order (T. Code - ME21N) WTH ITEM CATEGORY "U"
6. Create Outbound Delivery and Post Goods Issue (T. Code – VL10B and VL02N)
7. Create GST Outbound Invoice (T. Code – VF01)
8. Post Goods Receipt (T. Code – MIGO)
9. Create GST Inbound Invoice (T. Code – J_1IG_INV)
subcontracting
Create subcontracting PO using transaction ME21N, with item category ‘L’.

Create material document with 541 movement type using transaction ‘MIGO’/ 'MB1B'.
Execute transaction ‘J1IGSUBCON'
n the Processing tab, you can either ‘create challan’ or ‘display’ existing challans.
Create the goods receipt for the subcontracting purchase order, using transaction ‘MIGO’.
Execute MIRO for the invoice verification for the service charges paid to the subcontractor. Enter the relevant tax code.
For the reconciliation of challans created, execute the transaction ‘J1IGRECON’.
Create Sending plant a vendor ans assign plant
Create receiving plan a customer and assign plan

. Enter the relevant tax code.

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