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GST Configuration

The document outlines the steps for configuring GST in SAP, including defining conditions, account keys, procedures, and tax codes. Key transactions such as OBQ1, OBCN, OBQ3, and FTXP are specified along with their paths in the SAP system. It also includes instructions for creating G/L accounts for CGST, SGST, and IGST, and assigning them to the appropriate calculation procedures.

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79 views18 pages

GST Configuration

The document outlines the steps for configuring GST in SAP, including defining conditions, account keys, procedures, and tax codes. Key transactions such as OBQ1, OBCN, OBQ3, and FTXP are specified along with their paths in the SAP system. It also includes instructions for creating G/L accounts for CGST, SGST, and IGST, and assigning them to the appropriate calculation procedures.

Uploaded by

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

1.Define Condition – OBQ1


2.Define Account Key- OBCN
3.Define/Check Procedure- OBQ3/OBYZ
4.Assign Country to Calculation Procedure (OBBG)
5.Difne/Check Sequence- OBQ2
6.Create G/L as per CGST,SGST & IGST-FS00
7.Assign G/L Account Key & GL – OB40
8. Define Tax Code – FTXP
1. Define Condition – OBQ1/OBYZ
Path – SPRO - Financial Accounting – Financial Accounting Global Settings – Tax
on Sales/Purchases – Basic Settings
Click on New Entries
Enter 4 Digit Condition
Mention Condition Class = D
CALCULATION TYPE = A
Condition Category = D
Click on Save
2.Define Account Key- OBCN
Path -- SPRO - Financial Accounting – Financial Accounting
Global Settings – Tax on Sales/Purchases – Basic
Settings-Check and Change Settings for Tax Processing.
Click on New Entry=Enter Alpha Numerical 3
Digit code and Description
4
3.Define/Check Procedure- OBQ3/OBYZ
Path: – SPRO –> IMG –> Financial Accounting (New) –> Financial Accounting
Global Settings (New) –> Tax on sales/purchases –> Basic settings –> Check
.
calculation procedure
A.Click on NewEntry –
Enter 4 Digit code and description
b.Enter Step No , Condition Type created ( obq1)
c. In from enter 100
d.Enter A/c Key
4. .Assign Country to Calculation Procedure (OBBG)
Path -- SPRO - Financial Accounting – Financial Accounting Global Settings – Tax on Sales/Purchases – Basic Settings- Assign
Country to Calculation Procedur
Search Respective Country and Enter Created Procedure “TAXHZ”
5.Check Sequence- OBQ2
6.Create 3 G/L as for input CGST,SGST & IGST-
FS00
6.Assign G/L Account Key & GL – OB40
Click on Account Key which is created by OBCN IN
STEP 2.
A.Define G/L number and enter posting key to
debit and credit G/L
8. Define Tax Code – FTXP
IMG Path: Financial Accounting (New) ->
Financial Accounting Global Settings (New) -> Tax
on Sales/Purchases -> Calculation -> Define Tax
Codes for Sales and Purchases
Enter Country code “IN” for India
Enter Tax Code
Click on Tax Account Tab and Enter 28 %
against your respective Account key

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