As the GST Bill is passed, SAP is currently working on the solution part of it.

Once

1 Customers are recommended to be at minimum support pack levels as per note 11

2 It is mandatory for all the customers to have TAXINN as tax procedure not TAXINJ,

TAXINN Condition bases tax procedure

TAXINJ Formula based Tax procedure

JAIP AED Inventory

JAIQ AED Inventory Qty
JAOP AED Setof
JAOQ AED Setof Qty
JAX1 A/P AED Setof
JAX2 A/P AED Inventory
olution part of it. Once the solution is ready, it will be available on the service market place. Now till the solution is rolled out

ck levels as per note 1175384 (Component is SAP_APPL) to obtain further support for legal changes in India Logistics and I

procedure not TAXINJ, as GST will be based on TAXINN. Customers who are still using TAXINJ they would have to migrate
ll the solution is rolled out to the customers, the only below pre-requisites needs to be followed by them as mentioned.

ges in India Logistics and Indirect Taxes.

hey would have to migrate to TAXINN.

them as mentioned.
Main S4HANA GST Note https://launchpad.support.sap.com/#/notes/2435968/E

https://help.sap.com/viewer/de1e484aed2f4a39be0b80d85dd91504/1.0/en-US/9f7799f1be3a47628652b02cac

https://launchpad.support.sap.com/#/legalchangenotification/detail/GSCBIN-348
S/9f7799f1be3a47628652b02cac1ad2ad.html

otification/detail/GSCBIN-348
1 Assign company code to company

2 Assign company code to credit control area

3 Assign company code to financial management area

4 Assign plant to company code

5 Assign Business Area to Plant/Valuation Area and Division

6 Assign sales organization to company code

7 Assign distribution channel to sales organization

8 Assign division to sales organization

9 Set up sales area
10 Assign sales office to sales area
11 Assign sales organization - distribution channel - plant
12 Assign purchasing organization to company code
13 Assign purchasing organization to plant

14 Assign standard purchasing organization to plant

15 Assign shipping point to plant

16 Define Field Status Variants

17 Assign Company Code to Field Status Variants

18 Define Settings for Ledgers and Currency Types
19 Define Ledger Group

20 Assign Company Code to a Fiscal Year Variant

21 Assign Variants to Company Code

22 Open and Close Posting Periods

23 Define Accounting Principles

24 Assign Accounting Principle to Ledger Groups

25 Define Document Type Mapping Variants for CO Business Transactions
26 Check and Define Default Values for Postings in Controlling
27 Define Ledger for CO Version

28 Enter Global Parameters

29 Tax on Sales/Purchases--Basic Settings--Check Calculation Procedure
30 Assign Country to Calculation Procedure

31 Check and Change Settings for Tax Processing

32 Calculation--Define Tax Codes for Sales and Purchases
33 Withholding Tax--Extended Withholding Tax--Basic Settings--Check Withholding Tax Countries
34 Define Withholding Tax Keys

35 Check Recipient Types

36 Define Business Places
37 Assign Factory Calendars to Business Places

38 Maintain Tax Due Dates

39 Define Section Codes

40 Calculation--Withholding Tax Type--Define Withholding Tax Type for Invoice Posting

41 Define Withholding Tax Type for Payment Posting

42 Define Exchange Rate Type for Withholding Tax Type
43 Define Rounding Rule for Withholding Tax Type
44 Assign Condition Type to Withholding Tax Type

45 Withholding Tax Code--Define Withholding Tax Codes

46 Withholding Tax Base Amount--Portray Dependencies Between Withholding Tax Types
47 Company Code--Assign Withholding Tax Types to Company Codes

48 Activate Extended Withholding Tax

49 Posting--Accounts for Withholding Tax--Define Accounts for Withholding Tax to be Paid Over
50 Define Accounts for Withholding Tax Ofsetting Entry

51 Edit Chart of Accounts List

52 Define Account Group

53 Define Retained Earnings Account

54 Profit center--Define Standard Hierarchy

55 Classify G/L Accounts for Document Splitting
56 Classify Document Types for Document Splitting

57 Define Zero-Balance Clearing Account

58 Define Document Splitting Characteristics for General Ledger Accounting

59 Define Document Splitting Characteristics for Controlling

60 Activate Document Splitting

61 Define Tolerance Groups for G/L Accounts

62 Define Tolerance Groups for Employees

63 General Ledger Accounting (New)--Periodic Processing--Valuate--Define Valuation Methods
64 Define Valuation Areas

65 Check Assignment of Accounting Principle to Ledger Group

66 Assign Valuation Areas and Accounting Principles

67 Activate Delta Logic

68 Foreign Currency Valuation--Prepare Automatic Postings for Foreign Currency Valuation

69 Activate Additional Fields for Foreign Currency Valuation
70 Reclassify--Define Adjustment Accounts for GR/IR Clearing

71 Transfer and Sort Receivables and Payables--Define Sort Method and Adjustment Accts for Regrouping Re
72 Allocation--Define Field Usage for Distribution
73 Define Field Usage for Assessment

74 Define Financial Statement Versions

75 Define Account Groups with Screen Layout (Customers)
76 Assign Number Ranges to Customer Account Groups

77 Define Account Groups with Screen Layout (Vendors)

78 Assign Number Ranges to Vendor Account Groups

79 Define Tolerances (Vendors)
80 Down Payment Received--Define Reconciliation Accounts for Customer Down Payments
81 Down Payment Made--Define Alternative Reconciliation Account for Down Payments
82 Copy Reference Chart of Depreciation/Depreciation Areas
83 Assign Chart of Depreciation to Company Code

84 Define Asset Classes

85 Assign G/L Accounts
86 Technical Clearing Account for Integrated Asset Acquisition--Define Technical Clearing Account for Integra
87 Define Diferent Technical Clearing Account for Required Field Control

88 Specify Posting Key for Asset Posting

89 General Valuation--Determine Depreciation Areas in the Asset Class

90 General valuation--Currencies--Define Depreciation Areas for Foreign Currencies

91 Specify the Use of Parallel Currencies

92 Maintain Depreciation Key
93 Maintain Controlling Area
olding Tax Countries
ing Tax Types
Tax to be Paid Over
Valuation Methods
ency Valuation
ustment Accts for Regrouping Receivables/Payables
own Payments
n Payments
ical Clearing Account for Integrated Asset Acquisition
S4HANA Minor structural diferences in finance process setup
Mandatory implementation of
1 sap business partner instead of customer/vendor
2 sap creditmangement instead of customer credit control (No saparat
3 Material ledger for material valuation
4 Material number with 40 digits
Major innovations compared to sap s/4hana 1511
Universal Journal
Multiple functional enhancements
Unified Currencies and Transfer Pricing
Subsequent introductionof parallel ledgers

ProfitabilityAnalysis
Visibility of Details and Variances in Universal Journal
Revenue Recognition reflected in Universal Journal for project-based

Payables Management

Integration to Business Networks

Planning
Cost Simulation
SimulationEnhancedContent for Sales and Profitability Planning

Reporting
ProductionCost Analysis
Embedded Tax Compliance Apps
Statutory Reporting Framework

Universal Ledger
1 New GL in SAP ERP with parallel ledgers and document split , if we co
2 Classic GL in SAP ERP without parallel ledger and document split. If w
3 in Classic GL scenario if you want universal general ledger with parall
4 in above scenario without migrating to new gl 1610 given option to im

Profitability analysis
er credit control (No saparate License)

ersal Journal
al Journal for project-based services and real-timederivation of characteristics

d Profitability Planning

nd document split , if we covert to s4 hana universal journal with parallel ledger and document splitting functions will come
ger and document split. If we convert to s4hana universal journal without parallel ledger and document splitting functinality will come
al general ledger with parallel ledger and document splitting. First we have to migrate to new gl then s4hana
ew gl 1610 given option to implement parallel ledger in s4hana , document splitting functionality expected to on 1709
nctions will come
litting functinality will come