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GST(GoodsandServiceTax)India
Solution
January25,2017 | 88,055Views |

BrindaR
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GoodsandServicesTax(GSTIndia)

InternationalizationandUnicode | india

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TheGovernmentofIndiaisplanningtorolloutGSTfrom1stofJuly,
2017asperthelatestupdate.

BasedonthedraftModelGSTlawSAPhasstartedreleasingNotesfor
DDICchanges,ScreenChanges,MasterDataandtransactiondata.

TheproposedGSTIndiaDevelopmentroadmapisavailableinthe
GSTJAMpage
https://jam4.sapjam.com/groups/zSb4pcqj7KwVE2vDu3HFLV/content?
folder_id=T6F5GbeIJsnV4E2glGOVPx

To get access to this SAP Jam group, please send a request to

indiagst@sap.com. Do not request via the comment function in
this blog and do not publish any private information (like email
addresses and S-User information).

The note contains information based on the Model GST law currently
available in public domain. The information offered is subject to change
without prior notice due to factors outside/beyond the control of SAP.
This version of the note contains a soft switch which customers need to
modify in order to test in their systems (refer to SAP Note 2417506 for
more details). Since the new rules are not yet out as notifications, SAP
recommends that you take legal opinion, along with the documentation
of the soft switch provided, before implementing these notes in your
productive environment. SAP also suggests that you perform an
assessment on the risks involved before implementing this note.

Once the final GST law and rules are available, SAP will release further
corrections (if applicable) via new notes.

Prerequisite:

RefertothebelowSAPnoteforinformationonGSTprerequisites
MinimumSupportPacklevelandtaxprocedurerequiredisTAXINN.
2315692InformationonGST
https://launchpad.support.sap.com/#/notes/2315692

Solution:
ThelistofSAPNotesforGSTsolutionandtheorderinwhichthey
shouldbeappliedarebelowandwillbeupdatedasandwhenthereis
anewnotereleased-

1.2405502GSTIndiaChangestoMasterdata-DDICactivities:
https://launchpad.support.sap.com/#/notes/2405502

2.2385575GSTIndiaChangestoMasterdata:
https://launchpad.support.sap.com/#/notes/2385575

3.2407980GSTIndiaChangestotaxprocedureandpricing
procedure:https://launchpad.support.sap.com/#/notes/2407980

4.2415115GSTIndiaChangestoTransactiondata-DataDictionary
activitieshttps://launchpad.support.sap.com/#/notes/2415115

5.2417506GSTIndiaUtilities:
https://launchpad.support.sap.com/#/notes/2417506

6.2376723GSTIN:BAdIdefinitionforscreenenhancementinEnjoy
transactionsofFIandMM
https://launchpad.support.sap.com/#/notes/2376723

7.2378678GSTIN:BAdIimplementationinEnjoytransactionsofFI
andMM
https://launchpad.support.sap.com/#/notes/2378678

8.2419214GSTIN:ChangestoMIROInvoiceitemlevelscreen
https://launchpad.support.sap.com/#/notes/2419214

9.2419215GSTIN:ChangesforFIInvoiceitemlevelscreen
https://launchpad.support.sap.com/#/notes/2419215

10.2410105SalesrelatedchangesforIndiaGSTforsalesorder
creationandInvoiceposting
https://launchpad.support.sap.com/#/notes/2410105

11.2410917ActivatingLineitemwisetaxcalculationforpostingGST
relevantbillingdocu:
https://launchpad.support.sap.com/#/notes/2410917
12.2416018GSTIndia:StockTransfer
https://launchpad.support.sap.com/#/notes/2416018

13.2386062IndiaGST:GSPandASP:
https://launchpad.support.sap.com/#/notes/2386062

14.2405801FAQonGoodsandServicesTax(GST):
https://launchpad.support.sap.com/#/notes/2405801

15.2433488FAQonSAPASPGSTDigitalComplianceServicefor
India
https://launchpad.support.sap.com/#/notes/2433488

16.2444868GSTIndia:ExternalServiceManagement
https://launchpad.support.sap.com/#/notes/2444868

17.2382903GSTIN:DefaultingNoexciseentryforGSTmaterialin
excisetabintransactionMIGOwhiledoinggoodsreceipt
https://launchpad.support.sap.com/#/notes/2382903

18.2434518-Disablingexciseinvoicecreationinbackgroundintcode
VF01forGSTmaterial
https://launchpad.support.sap.com/#/notes/2434518

19.2458404GSTIndia:Import
https://launchpad.support.sap.com/#/notes/2458404

20.2482200GSTIndiaDDICactivityandconfigurationsforGST
compensationCESS
https://launchpad.support.sap.com/#/notes/2482200

21.2482349GSTIN:ReverseChargeConfiguration
https://launchpad.support.sap.com/#/notes/2482349

22.2482854GST:InvoiceForm
https://launchpad.support.sap.com/#/notes/2482854

23.2484361GSTIN:DataDictionaryChangesfor
Subcontracting/Jobwork
https://launchpad.support.sap.com/#/notes/2484361
24.2483852GSTIN:Subcontractingprocess/Jobwork
https://launchpad.support.sap.com/#/notes/2483852

25.2487373GSTIndia:TaxDeductionatSource(TDS)
https://launchpad.support.sap.com/#/notes/2487373

26.2487589GSTIndia:DataDictionaryActivitiesforOfficial
DocumentNumbering
https://launchpad.support.sap.com/#/notes/2487589

27.2472623GSTIndia:OfficialDocumentNumbering
https://launchpad.support.sap.com/#/notes/2472623

28.2489866GSTIndia:OfficialDocumentNumbering->SAP_APPL:
606 SP (17,18 & 19)
https://launchpad.support.sap.com/#/notes/2489866

29.2483103GSTIndia:InputTaxCreditReversalsandRe-credit
DDICactivitieshttps://launchpad.support.sap.com/#/notes/2483103

30.2490051GSTIndia:InputTaxCreditReversalsandRe-credit
Programchanges
https://launchpad.support.sap.com/#/notes/2490051

31.2490434GSTIndia:CorrectionstoOfficialDocumentNumbering
Solution
https://launchpad.support.sap.com/#/notes/2490434

32.2483086-GSTIN:DownPaymentORAdvancepaymentchanges
forIndiaGST
https://launchpad.support.sap.com/#/notes/2483086

33.24488563GSTIN:STOCorrections(SAP_APPL 600, 602 and

603 only)
https://launchpad.support.sap.com/#/notes/2488563

34.2486450GSTIN:CorrectionsandImprovementstoNote2416018
https://launchpad.support.sap.com/#/notes/2486450

35.2491302GSTIndia:ImportCess
https://launchpad.support.sap.com/#/notes/2491302
Supporting KBAs:

FindbelowthelistofKnowledgeBaseArticles(KBAs)whichwillassist
incasethereisanydifficultyincreatingtheDDICobjectsorsettingup
MasterDataorapplyinganyoftheaboveNotes.

1.2410053ControlCodeandGSTVendorClassificationfieldsnot
availableinFieldcatalo
https://launchpad.support.sap.com/#/notes/2410053

2.2412663Error-SelectadocumentfieldforXXXXoccurs,VT510
https://launchpad.support.sap.com/#/notes/2412663

3.2417939GSTVendorclassificationissueinFV11
https://launchpad.support.sap.com/#/notes/2417939

4.2418631IssueswhileapplyingGSTIndiaSAPnote2415115
https://launchpad.support.sap.com/#/notes/2418631

5.2419803GSTIndiaGSTINnotupdating/savinginBusinessplace
view
https://launchpad.support.sap.com/#/notes/2419803

6.2456575GSTIN:NewGSTfieldsnotvisibleinMIRO/FB60tcodes
https://launchpad.support.sap.com/#/notes/2456575

7.2431425GSTIN:Error00002Enteravalidvalue,J_1IEXCDEFN
https://launchpad.support.sap.com/#/notes/2431425

8.2433412GSTIN:J_1I_CUSTOMSDataelementdefinitionmissing
https://launchpad.support.sap.com/#/notes/2433412

9.2413682GSTIndia:MissingObjectswhenImplementingSAPNotes
2405502and2415115
https://launchpad.support.sap.com/#/notes/2413682

10.2420891GSTIndia:MaintenanceofBusinessPlacewiseGL
Determination
https://launchpad.support.sap.com/#/notes/2420891

11.2428298ControlcodenotfetchedforconditionrecordTAXINN
https://launchpad.support.sap.com/#/notes/2428298
12.2430349GSTIndia:MaintenanceofHSN/SACCodes
https://launchpad.support.sap.com/#/notes/2430349

13.2435176GSTIN:J_1IG_INVgivesdumpforFM
J_1IG_GET_PLANT_DETAILS
https://launchpad.support.sap.com/#/notes/2435176

14.2438376GSTIN:FF713TaxcodeXXcountryINdoesnotexistin
procedureXXXX
https://launchpad.support.sap.com/#/notes/2438376

15.2446764GSTIN:ErrorduringGUIstatusJ_1IG_STO_STAT
creation
https://launchpad.support.sap.com/#/notes/2446764

16.2458686GSTMIROHSNcodedescriptiongetsupdated
ratherthanthecodewhenselectedfromF4Help
https://launchpad.support.sap.com/#/notes/2458686

17.2435112GSTSTOErrorintransactioncodeJ_1IG_INV
https://launchpad.support.sap.com/#/notes/2435112

18.2460798GSTIN:STOConfigurationforGSTandStockTransfer
Process
https://launchpad.support.sap.com/#/notes/2460798

19.2459388GSTIN:Taxnumber3fieldnotvisibleinXD01/XK01
https://launchpad.support.sap.com/#/notes/2459388

20.2469505GSTIN:SACcodenotupdatinginMIROforServicePO
https://launchpad.support.sap.com/#/notes/2469505

21.2475533GSTIN:AssessablevaluefieldinMIROisnoteditable
https://launchpad.support.sap.com/#/notes/2475533

22.2468361GSTIN:TaxesTabhiddeninservicelineitem
https://launchpad.support.sap.com/#/notes/2468361

23.2476293GSTIN:ExcisetabandNoexciseentryinMIGO
https://launchpad.support.sap.com/#/notes/2476293
24.2479100GSTIN:BusinessareaandProfitcentererrorin
J_1IG_INV
https://launchpad.support.sap.com/#/notes/2479100

25.2483249GSTIN:FB60/FB70notworkingforMM/SDaccess
sequence
https://launchpad.support.sap.com/#/notes/2483249

26.2459379GSTIN:BSEGtablenotupdatedwithGSTfieldswhile
releasingbillingdocument
https://launchpad.support.sap.com/#/notes/2459379

27.2490351GSTIN:J1IGSUBCONtcode-Createchallanoptionnot
visible
https://launchpad.support.sap.com/#/notes/2490351

28.2488559-GSTIN:TaxTariffcodenotvisibleinServicePO
https://launchpad.support.sap.com/#/notes/2488559

29.2491783GSTIN:IndiatabisnotvisibleinPurchaseOrder
https://launchpad.support.sap.com/#/notes/2491783

AlsothereisanexternalGSTJamsitecreatedforwhichallthe
customerswhohavegottheinvitationhastheaccess,wherethelatest
updatesanddevelopmentonGSTcanbefound.
Thesamecanbeaccessedthrough-

https://jam4.sapjam.com/groups/about_page/zSb4pcqj7KwVE2vDu3HF
LV

To get GST Jam site, please write an email to

indiagst@sap.com

AlertModerator
 70Comments

EduardoE.Austria

July1,2017at10:47am

Pleaseprovidealinktoaccessorperhapsdownloadacopyofthewebinar
conductedbySAPlastJune29,2017regardingcompanyGSTCompliance
forIndia.

Thisisavitalsourceofinformationforus.Thankyou.

RjinderMishra

July4,2017at6:02am

DearAll,

Pl..confirmFOC(ForwardedonCost)MaterialSupplyeitheronTaxInvoice
oronDeliveryChallanwithoutTax..

Regards

Ram
RahulThorave

August9,2017at10:59am

BSEGtablenotgettingupdatewithHSN/SACcodefield,couldyoupls
advisehowtogetHSN/SACcodeinFIdocuments.

Regards,

RahulThorave

MariusBruckwilder

August10,2017at10:07am

DearSirorMadam,

isitpossibletousethenewGSTfunctionforIndiaintheSAPERPfunction
PlantsAbroad,too?BecausewehavenoowncompanycodeforIndia
destination,butwehavetobooktheinvoicesandbillingdocumentswithIndia
taxesofourindiaofficeinourcompanycode.Wemustbeabletodothe
reconciliationwiththelocalaccountinginindia.

ButwehavethegermantaxconditionTAXDEandourcompanycodeisDE,
too.WedonotusetaxconditionsTAXINJandTAXINN.

Inthewebinarofthenoteismention,thatthenewfieldsareonlyavailablein
companycode=INandyouhavetousethetaxconditionsTAXINN.

IsthereapossibilitiytheusethenewfieldswithPlantsAbroadfunctionallity
orotheroptionsinourcompanycode?

Bestregards,

MariusBruckwilder

NiranjanCirasanagandla
 September5,2017at1:07pm

DearTeam,

UsergettingissuewhilepostingrevenuerecognitionwithVF44.

IssuerelatedtoBusinessPlace,whichismandatorynowinGST,butthereis
nooptiontoenterthesame.

IhavecheckedrelavantGLmasterswhichwerenotupdatedwithBusiness
Place.

Canwehaveanyscreenlayout@RevenueRecognitionorBillingDocument
level?

Anyideaabouttheissue.

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