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.
