GST (Goods and Service Tax) India Solution - SAP Blogs

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GST(Goods and Service Tax) India Solution

January 25, 2017 | 84,940 Views |
Brinda R
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Goods and Services Tax (GST India)

Internationalization and Unicode | india
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The Government of India is planning to roll out GST from 1st of July, 2017 as
per the latest update.
https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/ 1/10
Based on the draft Model GST law SAP has started releasing Notes for DDIC
changes, Screen Changes, Master Data and transaction data.
The proposed GST India Development roadmap is available in the GST JAM
page
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and do not publish any private information (like email addresses and S-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:
Refer to the below SAP note for information on GST prerequisites

Minimum Support Pack level and tax procedure required is TAXINN.
2315692 Information on GST
https://launchpad.support.sap.com/#/notes/2315692
Solution:
The list of SAP Notes for GST solution and the order in which they should be
applied are below and will be updated as and when there is a new note
released-
1. 2405502 GST India Changes to Master data- DDIC activities :

2. 2385575 GST India Changes to Master data :

3. 2407980 GST India Changes to tax procedure and pricing procedure :

4. 2415115 GST India Changes to Transaction data- Data Dictionary

activities https://launchpad.support.sap.com/#/notes/2415115
5. 2417506 GST India Utilities :

6. 2376723 GST IN: BAdI definition for screen enhancement in Enjoy

transactions of FI and MM
7. 2378678 GST IN: BAdI implementation in Enjoy transactions of FI and MM

8. 2419214 GST IN: Changes to MIRO Invoice item level screen

9. 2419215 GST IN: Changes for FI Invoice item level screen

10. 2410105 Sales related changes for India GST for sales order creation and
Invoice posting https://launchpad.support.sap.com/#/notes/2410105
11. 2410917 Activating Line item wise tax calculation for posting GST relevant
billing docu : https://launchpad.support.sap.com/#/notes/2410917
12. 2416018 GST India: Stock Transfer

13. 2386062 India GST: GSP and ASP :

14. 2405801 FAQ on Goods and Services Tax (GST) :

15. 2433488 FAQ on SAP ASP GST Digital Compliance Service for India
16. 2444868 GST India: External Service Management

17. 2382903 GST IN:Defaulting No excise entry for GST material in excise
tab in transaction MIGO while doing goods receipt
18. 2434518- Disabling excise invoice creation in background in tcode VF01

for GST material
19. 2458404 GST India: Import

20.2482200 GST India DDIC activity and configurations for GST

compensation CESS
21. 2482349 GST IN : Reverse Charge Configuration

22. 2482854 GST: Invoice Form

23. 2484361 GST IN: Data Dictionary Changes for Subcontracting/Jobwork

24. 2483852 GST IN: Subcontracting process /Jobwork

25. 2487373 GST India: Tax Deduction at Source (TDS)

26. 2487589 GST India: Data Dictionary Activities for Official Document
Numbering
27.2472623 GST India: Official Document Numbering

28. 2489866 GST India: Official Document Numbering ->SAP_APPL: 606

SP (17,18 & 19)
29.2483103 GST India: Input Tax Credit Reversals and Re-credit DDIC
activities https://launchpad.support.sap.com/#/notes/2483103
30. 2490051 GST India: Input Tax Credit Reversals and Re-credit Program
changes
31. 2490434 GST India: Corrections to Official Document Numbering

Solution
32. 2483086- GST IN: Down Payment OR Advance payment changes for
India GST
33. 24488563 GST IN: STO Corrections (SAP_APPL 600, 602 and 603 only)
34. 2486450 GST IN: Corrections and Improvements to Note 2416018

35. 2491302 GST India: Import Cess

Supporting KBAs:
Find below the list of Knowledge Base Articles(KBAs) which will assist in case
there is any difficulty in creating the DDIC objects or setting up Master Data or
applying any of the above Notes.
1. 2410053 Control Code and GST Vendor Classification fields not available in
Field catalo
2. 2412663 Error- Select a document field for XXXX occurs, VT510

3. 2417939 GST Vendor classification issue in FV11

4. 2418631 Issues while applying GST India SAP note 2415115

5. 2419803 GST India GSTIN not updating/saving in Business place view

6. 2456575 GST IN: New GST fields not visible in MIRO/FB60 tcodes
7. 2431425 GST IN: Error 00002 Enter a valid value, J_1IEXCDEFN

8. 2433412 GST IN: J_1I_CUSTOMS Data element definition missing

9. 2413682 GST India: Missing Objects when Implementing SAP Notes

2405502 and 2415115
10. 2420891 GST India: Maintenance of Business Place wise GL

Determination
11. 2428298 Control code not fetched for condition record TAXINN
12. 2430349 GST India: Maintenance of HSN/SAC Codes

13. 2435176 GST IN: J_1IG_INV gives dump for FM

J_1IG_GET_PLANT_DETAILS
14. 2438376 GST IN: FF713 Tax code XX country IN does not exist in
procedure XXXX
15. 2446764 GST IN: Error during GUI status J_1IG_STO_STAT creation
16. 2458686 GST MIRO HSN code description gets updated rather than
the code when selected from F4 Help
17. 2435112 GST STO Error in transaction code J_1IG_INV

18. 2460798 GST IN: STO Configuration for GST and Stock Transfer Process
19. 2459388 GST IN: Tax number 3 field not visible in XD01/XK01
20. 2469505 GST IN: SAC code not updating in MIRO for Service PO
21.2475533 GST IN: Assessable value field in MIRO is not editable

22. 2468361 GST IN: Taxes Tab hidden in service line item
23. 2476293 GST IN: Excise tab and No excise entry in MIGO
24. 2479100 GST IN: Business area and Profit center error in J_1IG_INV
25.2483249 GST IN: FB60/FB70 not working for MM/SD access sequence
26. 2459379 GST IN: BSEG table not updated with GST fields while releasing
billing document
27. 2490351 GST IN: J1IGSUBCON tcode- Create challan option not visible
28. 2488559- GST IN: Tax Tariff code not visible in Service PO
29.2491783 GST IN: India tab is not visible in Purchase Order

Also there is an external GST Jam site created for which all the customers
who have got the invitation has the access, where the latest updates and
development on GST can be found.
The same can be accessed through-
https://jam4.sapjam.com/groups/about_page/zSb4pcqj7KwVE2vDu3HFLV
To get GST Jam site, please write an email to
indiagst@sap.com
Alert Moderator
70 Comments
You must be Logged on to comment or reply to a post.
Eduardo E. Austria
July 1, 2017 at 10:47 am
Please provide a link to access or perhaps download a copy of the webinar conducted
by SAP last June 29, 2017 regarding company GST Compliance for India.
This is a vital source of information for us. Thank you.
Rjinder Mishra
July 4, 2017 at 6:02 am
Dear All,
Pl.. confirm FOC (Forwarded on Cost) Material Supply either on Tax Invoice or on
Delivery Challan without Tax..
Regards
Ram
Rahul Thorave
August 9, 2017 at 10:59 am
BSEG table not getting update with HSN/SAC code field, could you pls advise how to
get HSN/SAC code in FI documents.
Regards,
Rahul Thorave
Marius Bruckwilder
August 10, 2017 at 10:07 am
Dear Sir or Madam,
is it possible to use the new GST function for India in the SAP ERP function Plants
Abroad, too?Because we have no own company code for India destination, but we have
to book the invoices and billing documents with India taxes of our india office in our
company code. We must be able to do the reconciliation with the local accounting in
india.
But we have the german tax condition TAXDE and our company code is DE, too. We
do not use tax conditions TAXINJ and TAXINN.
In the webinar of the note is mention, that the new fields are only available in company
code = IN and you have to use the tax conditions TAXINN.
Is there a possibilitiy the use the new fields with Plants Abroad functionallity or other
options in our company code?
Best regards,
Marius Bruckwilder
Niranjan Cirasanagandla
September 5, 2017 at 1:07 pm
Dear Team,
User getting issue while posting revenue recognition with VF44.
Issue related to Business Place, which is mandatory now in GST, but there is no option
to enter the same.
I have checked relavant GL masters which were not updated with Business Place.
Can we have any screen layout @ Revenue Recognition or Billing Document level ?
Any idea about the issue.
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11/2/2017 GST(Goods and Service Tax) India Solution | SAP Blogs

GST(Goods and Service Tax) India Solution

Goods and Services Tax (GST India)

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

Refer to the below SAP note for information on GST prerequisites

1. 2405502 GST India Changes to Master data- DDIC activities :

2. 2385575 GST India Changes to Master data :

3. 2407980 GST India Changes to tax procedure and pricing procedure :

4. 2415115 GST India Changes to Transaction data- Data Dictionary

5. 2417506 GST India Utilities :

6. 2376723 GST IN: BAdI definition for screen enhancement in Enjoy

7. 2378678 GST IN: BAdI implementation in Enjoy transactions of FI and MM

8. 2419214 GST IN: Changes to MIRO Invoice item level screen

9. 2419215 GST IN: Changes for FI Invoice item level screen

12. 2416018 GST India: Stock Transfer

13. 2386062 India GST: GSP and ASP :

14. 2405801 FAQ on Goods and Services Tax (GST) :

16. 2444868 GST India: External Service Management

18. 2434518- Disabling excise invoice creation in background in tcode VF01

19. 2458404 GST India: Import

20.2482200 GST India DDIC activity and configurations for GST

21. 2482349 GST IN : Reverse Charge Configuration

22. 2482854 GST: Invoice Form

23. 2484361 GST IN: Data Dictionary Changes for Subcontracting/Jobwork

24. 2483852 GST IN: Subcontracting process /Jobwork

25. 2487373 GST India: Tax Deduction at Source (TDS)

27.2472623 GST India: Official Document Numbering

28. 2489866 GST India: Official Document Numbering ->SAP_APPL: 606

31. 2490434 GST India: Corrections to Official Document Numbering

34. 2486450 GST IN: Corrections and Improvements to Note 2416018

35. 2491302 GST India: Import Cess

2. 2412663 Error- Select a document field for XXXX occurs, VT510

3. 2417939 GST Vendor classification issue in FV11

4. 2418631 Issues while applying GST India SAP note 2415115

5. 2419803 GST India GSTIN not updating/saving in Business place view

7. 2431425 GST IN: Error 00002 Enter a valid value, J_1IEXCDEFN

8. 2433412 GST IN: J_1I_CUSTOMS Data element definition missing

9. 2413682 GST India: Missing Objects when Implementing SAP Notes

10. 2420891 GST India: Maintenance of Business Place wise GL

12. 2430349 GST India: Maintenance of HSN/SAC Codes

13. 2435176 GST IN: J_1IG_INV gives dump for FM

17. 2435112 GST STO Error in transaction code J_1IG_INV

21.2475533 GST IN: Assessable value field in MIRO is not editable

29.2491783 GST IN: India tab is not visible in Purchase Order

To get GST Jam site, please write an email to

July 1, 2017 at 10:47 am

This is a vital source of information for us. Thank you.

July 4, 2017 at 6:02 am

August 9, 2017 at 10:59 am

August 10, 2017 at 10:07 am

Dear Sir or Madam,

September 5, 2017 at 1:07 pm

User getting issue while posting revenue recognition with VF44.

Any idea about the issue.

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