Follow the below mentioned steps before implementing the note.

Create Function Group J_1IG_UTILITIES

1. Execute transaction code SE80 and from the drop down list
select "Function Group".
2. Provide the name J_1IG_UTILITIES and press Enter.
System would prompt for creation. Select "YES".
3. Provide the Short Text as "Utility objects for GST
India".
4. Save the object under the package "J1I_GST_LO".
5. Activate the function group.

Create Message Class "J_1IG_MSGS"

1. Execute transaction code SE91 and provide the name

"J_1IG_MSGS". Click on "Create" button.
2. Provide the short text as "GST India: Message class".
3. Save the object under the package "J1I_GST_LO".
4. Enter the following messages.

000 & & & & & &

001 Plant is blank. It is required to determine HSN
code for material
002 Multiple GST Partner exists in billing document
003 Multiple sold to party exists in billing document
004 Business Place is not filled in the accounting line
005 Multiple Business Place exists in single accounting
document
006 No data for the selection criteria
007 Info Record could not be determined: Bad input data
008 Info Record could not be determined: Bad material data
009 Info Record could not be determined: Bad material
classification
010 Info Record could not be determined: Bad Supplier
011 Info Record could not be determined
012 Company code provided not relevant for India
013 HSN/SAC code is not determined
014 GST partner is not determined
015 Place of supply is not determined
016 Multiple GST Partner exists in the Invoice
017 Multiple POS exists in the Invoice
018 HSN/SAC code & is not defined for Country 'IN'
019 No master record exists for &
020 Enter Business Place
021 Maintain condition type for condition name IMPCUSTAP
022 Maintain condition type for condition name IGSTIMPAP or
IGSTNVIMAP

Create Domain J_1IG_HSN_SAC

1. Execute transaction code SE11.

2. Choose the radio button of "Domain".
3. Provide the short description "HSN or SAC code".
4. Provide the data type as "CHAR" and No. of places as "16".
SAP Note No. 0 04.07.2017 Page 2
________________________________________________________________________
5. Save the domain in the package "J1I_GST_LO" and activate it.

Create Data Element J_1IG_HSN_SAC

1. Execute transaction code SE11.

2. Choose the radio button of "Data type".
3. Choose the radio button "Data Element".
3. Provide the short description "HSN or SAC code".
4. Provide the domain "J_1IG_HSN_SAC".
5. Under the Field Label tab, provide the following texts

Length Field Label

Short 10 HSN/SAC
Medium 15 HSN/SAC Code
Long 20 HSN/SAC Code
Heading 16 HSN/SAC Code

6. Save the data element in the package "J1I_GST_LO" and activate it.