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June 26, 2017 admin SAP HANA 0
Disclaimer: –
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.
Other Terms
GST, Goods and Service Tax, Master data note, Taxes, GST registration Number, BUPLA,
Vendor Master, Customer master, Material master, Business place, GSTIN, Tax number 3,
STCD3, India, GST.
Are you ready with the prerequisites for GST mentioned below? If not, make sure that you
fulfil them before applying this note.
1. Minimum support pack that the customer should be on is provided in the following note –
https://launchpad.support.sap.com/#/notes/1175384
2. TAXINN is the default tax procedure. Please refer to the following FAQ note related to
the migration of the tax procedure – https://launchpad.support.sap.com/#/notes/2252781
Solution
NOTE: This is preparatory action for creating DDIC objects in your system for the code changes
introduced in SAP Note 2385575.
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