Scribd
Upload
39 views36 pages

GST Configuration 2025451654

The document outlines the configuration steps for GST in a financial accounting system, detailing various tasks such as activating business places, defining access sequences, and creating tax codes. It includes specific transaction codes (T-codes) and paths for each configuration step. Key actions include defining condition types, transaction account keys, and tax calculation procedures to ensure proper GST handling in the system.

Uploaded by

sapas5351
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
39 views36 pages

GST Configuration 2025451654

The document outlines the configuration steps for GST in a financial accounting system, detailing various tasks such as activating business places, defining access sequences, and creating tax codes. It includes specific transaction codes (T-codes) and paths for each configuration step. Key actions include defining condition types, transaction account keys, and tax calculation procedures to ensure proper GST handling in the system.

Uploaded by

sapas5351
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
You are on page 1/ 36

GST Configuration

GST
GST
GST
GST

• NAME- Activate Business Place


• Path- Cross Application Components > General Application Functions >Business Place > Activate Business Place
• Click on New Entry if have no any country code is there then

• Then click on save button


GST
• NAME- Define Business Place
• PATH- Cross Application Components > General Application Functions >Business Place > Define Business Place
GST
NAME -Define Business Place
GST
NAME- Define Business Place
GST
• NAME- Define Access Sequence – t-code-OBQ2
• Financial Accounting > Financial Accounting Global Settings > Tax on Sales / Purchases > Basic Settings > Define access sequence
• Click on New Entry
• 1) Access Sequence

FRIST Select the Access Sequence Row and click on ACCESS


GST
• NAME- Define Access Sequence – t-code-OBQ2
• PATH-Financial Accounting > Financial Accounting Global Settings > Tax on Sales / Purchases > Basic Settings > Define
access sequence

first select the row and FIELDS both row and click on FIELDS on automatic full fill the details in FILEDS COLUM
GST
NAME- Define Access Sequence – t-code-OBQ2
GST
NAME- Define Access Sequence – t-code-OBQ2
GST
NAME- Define Access Sequence – t-code-OBQ2
GST
• NAME- Define Condition Type – T-code- OBQ1
• Path-Financial Accounting (New) ->Tax on Sales/Purchases ->Basic Settings ->Check Calculation Procedure -
>Define Condition Types
• F1 – Input GST
• F2 – Input GST
• F3 – Input GST
• F4 – Output GST
• F5 – Output GST
• F6 – Output GST
• Frist Create the 6 Condition Type for GST Below SAP format (Screen)
GST
• NAME- Define Condition Type – T-code- OBQ1
• Path-Financial Accounting (New) ->Tax on Sales/Purchases ->Basic Settings ->Check Calculation Procedure - >Define
Condition Types

• The click on save button


GST
• NAME- Define Transaction Account Key (T-Code-OBCN
• Path- FINANCIAL ACCOUNTING > GENERAL LEDGER ACCOUNTING NEW > LEDGER >TAX ON SALES/PURCHASE >BASIC SETTINGS > CHECK
AND CHANGE SETTING FOR TAX PROCESSING

• FI1 – Input CGST


• FI2 – Input SGST
• FI3 – Input IGST
• FI4 – Output CGST
• FI5 – Output SGST
• FI6 – Output IGST
• TAX Type – Input for use ( 2 – Input Tax and 1 is Output Tax
• Posting Indic. (2 Separate line Item)
• Frist Create the 6 Transaction Account Key for GST Below SAP format (Screen)
GST

NAME- Define Transaction Account Key (T-Code-OBCN


GST
• NAME- Create the G/L (T-Code –FS00)
• Path- Accounting>> Financial Accounting>> General Ledger>> Master Records>> G/L Account>> Individual
Processing>> Centrally
• Create In Liability side
• Input CGST
• Input SGST
• Input IGST
• Output CGST
• Output SGST
• Output IGST
• Create the 6 type of G/L Below Format SAP Screen
GST- GST Account Determination T.
Code- OB40
• Financial Acct->FAGS->Tax on sales/purchase->posting->Define Tax
acct
• And Assign the G/L AND Debit entry ( 40) and Credit Entry ( 50)
GST
NAME- GST Account Determination T. Code- OB40
GST

NAME- GST Account Determination T. Code- OB40


GST

NAME- GST Account Determination T. Code- OB40


GST

NAME- GST Account Determination T. Code- OB40


GST

NAME- GST Account Determination T. Code- OB40


GST

NAME- GST Account Determination T. Code- OB40


GST
• NAME - Define Tax Calculation Procedure T-Code OBQ3
• Path- Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check
Calculation Procedure > Define Procedure

• Then select the Row and click on PROCEDURE CONTRO DATA


GST
NAME- Define Tax Calculation Procedure T-
Code OBQ3
GST
• NAME -Assign country/Region to the calculation proceduc T-Code-OBBG
• PATH-Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Assign Country
to Calculation Procedure

• First select your country and assign your country code-


GST

NAME - Assign country/Region to the calculation proceduc T-Code-OBBG


GST
• NAME- Create Tax Code T-code- FTXP
• PATH-Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases

• ENTER OPEN THE NEW WINDOES


GST- Create Tax Code T-code- FTXP
• CREATE THE 4 TAX CODE
GST

NAME- Create Tax Code T-code- FTXP


GST
NAME- Create Tax Code T-code- FTXP
GST
NAME- Create Tax Code T-code- FTXP
GST- Tax Code for Transaction T
code- OBZT
• Path-
GST- Tax Code for Transaction T
code- OBZT
• Click on new entry

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy