SAP GST Configuration Guide India [PDF] - Tax Procedure and Pricing

In this document you will find instructions of configuration steps required for tax procedure & pricing settings on SAP for GST . View more In this document you will find instructions of configuration steps required for tax procedure & pricing settings on SAP for GST

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25.05.2017 • Views

Tax procedure configuration for GST Disclaimer: 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. 1. Create Condition table Condition table combinations are for your reference. You can refer the same and can create your own condition table as per your business requirement. 1.1 Create condition table for material Transaction code: M/05 Combination#1: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code 1 | P a g e

• Page 2 and 3: Technical View: 2 | P a g e
• Page 4 and 5: 1.2 Create condition table for Serv
• Page 6 and 7: 3. Create condition type Transactio
• Page 8 and 9: 3.3 Create Integrated GST condition
• Page 10 and 11: 3.5 Create Central GST Non-deductib
• Page 12 and 13: 4. Create Accounting key Transactio
• Page 14 and 15: 6. Maintain tax percentage rates Yo
• Page 16 and 17: 2. Create Access sequence Transacti
• Page 18 and 19: 3.2 Create output State GST conditi
• Page 20 and 21: 4. Create Accounting key Transactio
• Page 22: Disclaimer: © 2016 SAP SE or an SA

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• sap-gst-configuration
• sap-gst
• sap