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This is an attempt to incorporate the tax reformation in India- GST via a simple
SAP solution using the existing provisions in ECC 6.0 EHP 6.
Brief Requirement:
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Goods and Services Tax (GST) is an indirect tax throughout India to replace
existing multiple taxes levied by the central and state governments.
2.5 2.5 5 *
GST
RATE % 6 6 12 *
BANDS*
9 9 18 *
14 14 28 *
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Single registration per PAN and state of business for CGST, SGST and IGST
For complex Supply Chain scenarios where multiple goods movements, subco
ntracting, consignment, etc. are involved, this might not be an efficient solution
for GST implementation. SAP recommended Notes and Patches should be fol
lowed in this case.
Configuration Steps:
Steps t-code
SM30 –
Maintain Tax Codes for Excise Duties Using Condition Technique
J_1ICONDTAX
T-code: OBBG
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T-code: OBQ2
Include table 03 for condition value determination based on Country and Tax c
ode.
Non-
deductible tax percentages will be determined based the last table in access.
Based on the available information the below listed GST related condition type
s are created:
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ND- non-deductible
T-code: OBCN
Create new Account keys for all conditions who need to be assigned individual
GLs
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T-code: OBQ3
Append your GST condition types to TAXINN tax procedure as shown below;
T-code: OB40
Assign GLs to transaction key at chart accounts level. Separate GLs can be a
ssigned for each Tax code.
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T-code: FTXP
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T-code: SM30
table: J_1ICONDTAX
This is an important step as we are using TAXINN tax procedure. If this is not
maintained tax code does not work in PO.
T-code: FV11
Complete this master data activity and maintain the required tax percentages
according to you access sequence/key combination for them to be determined
in PO.
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This is because we did not maintain any Tax Percent. Rate in FTXP. This will n
ot affect tax determination in PO.
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Former Member
PG
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Former Member
Hi Mr.Archit,
Thanks for your effort & the work done in simple way…
Thanks…
Phanikumar Valiveti
Phanikumar
Former Member
Thank you for sharing this simple documentation about GST implementation using
TAXINN. So with the help of SAP solutions or SAP tax procedures, you can now
embrace the GST with minimal disruption to your business. You can enroll yourself in
SAP GST training for deeply clearing the concepts of GST
Former Member
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Former Member
I need small clarification in your example you have take 5% tax code that means I need
to create multiple tax code for different-different % like 5%, 12%,18% and 28% etc. and
have to maintain in FV11 and FTXP.
Former Member
what is solution of ” tax code 05 (for import) does not exist in procedure taxin IN. but
while tax code 05 already maintained in taxin .
Sattaiah Gundu
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