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GST Configuration

The document provides details on configuring tax-related setup in SAP for sales and purchase transactions in India. It includes uploading master data on December 10th and discusses configuring tax codes, tax procedures, assigning business places to plants, defining tax accounts, and more. The tax rates discussed are 18% IGST for inter-state sales, 9% CGST and 9% SGST for intra-state sales in Karnataka.

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Sarf Faizal
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27 views3 pages

GST Configuration

The document provides details on configuring tax-related setup in SAP for sales and purchase transactions in India. It includes uploading master data on December 10th and discusses configuring tax codes, tax procedures, assigning business places to plants, defining tax accounts, and more. The tax rates discussed are 18% IGST for inter-state sales, 9% CGST and 9% SGST for intra-state sales in Karnataka.

Uploaded by

Sarf Faizal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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17/Nov/2023

Cutover Activity

Golive Activity 1/dec/2023 in SAP


30/Nov/2023 (legacy System) eg: Tally

Cutover Plan and Cutover Activity

10/Dec/2023

GL Master Uploading
Vendor Master
Customer Master
Asset Master
Material Master
Tax Codes
GL Balance
Vendor Open Item
Customer Open Item
Asset Accumulation Cost and Accumulated Depreciation
Material Quantity
Range Interval for document type

Tax Configuration

Sales With in a state (Karnataka) Mobile Phone

Sales 100000
Tax rate 18%
CGST 9% 9000
SGST 9% 9000 (UTGST)
Total= 118000

Sales between the state (Tamilnadu and Kerala)


Seller= Tamil Nadu
Buyer= Kerala

Sales 100000
Tax Rate 18%
IGST 18% 18000
Total= 118000

Tax Procedure: KAT1TP


4-Digit 3-Digit 2-Digit
Description Condition-Type Account-Key Tax-Code GL-Accounts
Input IGST KAT1 AT1 T1 200007
Input CGST KAT2 AT2 T2 200008
Input SGST KAT3 AT3 T2 200009
Output IGST KAT4 AT4 T4 100010
Output CGST KAT5 AT5 T3 100011
Output SGST KAT6 AT6 T3 100012
Zero Input KAT7 AT7 T5
Zero Output KAT8 AT8 T6
1) Activate Business Place
path: SPRO > SAP Reference IMG > Cross Application Components > General Application
Functions
> Business Place > Activate Business Place
Country: IN

2) Define Business Place


Tamilnadu: KAT1
Karnataka: KAT2
Kerala: KAT3

3) Assign Business Place to Plant

path: SPRO > IMG > Financial Accounting > Financial Accounting Global
Settings > Tax on Sales and Purchases
> Basic Settings > Check Calculation Procedure
T.Code: OBYZ
a) Define Condition Types
GST Tax Components (IGST, CGST, SGST)
PUrchase (Input Tax)
Sales (Output Tax)
Tax Rates (0%, 5%, 12%, 18% and 24%)
Tax rate 18%
Purchase
IGST INput Tax 18%
CGST INput Tax 9%
SGST INput Tax 9% (UTGST)
Sales
IGST output Tax 18%
CGST output Tax 9%
SGST output Tax 9% (UTGST)
Zero %
Zero % input
Zero % Output
Condition Type Length is 4digit alphanumeric

b) CHeck and Change stettings for Tax Procedure


(Define Account Key)
T.Code: OBCN

c) Define Tax Procedure


T.Code: OBQ3
Length 6-digit Alphanumeric code

c.1) Assigning the Condition Type and Account Key under the Tax procedure

d) Assign Country to Calcualtion Procedure


T.Code: OBBG

e) Define Tax Code for Sales and Purchase


Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings >
Tax on Sales and Purchase
> Calcualtion > Define tax Codes for Sales and Purchases
T.Code: FTXP
f) Creation of GL Masters
T.Code: FS00
IGST Input > Asset
CGST Input
SGST Input
IGST Output > Liability
CGST Output
SGST Output
Control Data Tab: Tax Category: <input & >output

Purchase 400003
Sales 300001
Control Data Tab: Tax Category: *

g) Define Tax Account


Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings >
Tax on Sales and Purchases
> Postings > Define Tax Accounts
T.Code: OB40

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