Resolution

GST Pre-requisites:

Refer to the below SAP Knowledge Based Article for information on GST pre-

requisites (Minimum SP and Tax INJ to INN Migration).
2315692 - Information on GST

Refer to the below SAP Knowledge Based Article if you are not aware of which tax
procedure you are using.
2374453 - How to differentiate between TAXINJ and TAXINN in SAP ERP System

GST Solution:

Refer to the GST Launchpad Link for the complete updates on Legal Change
Notification for GST, including the solution notes and FAQs.

Refer to the below SAP notes for Information/FAQ on GST.

2405801 - FAQ on Goods and Services Tax (GST)
2386062 - India GST: GSP and ASP
2433488 - FAQ on SAP ASP - GST Digital Compliance Service for India

GST Solution Notes Wave-1 for ERP; Implement the notes in below mentioned
sequence.
2405502 - GST India - Changes to Master data- DDIC activities
2385575 - GST India - Changes to Master data
2407980 - GST India - Changes to tax procedure and pricing procedure

2415115 - GST India - Changes to Transaction data- Data Dictionary activities

2417506 - GST India -  Utilities
2376723 - GST IN: BAdI definition for screen enhancement in Enjoy transactions of
FI and
2378678 - GST IN: BAdI implementation in Enjoy transactions of FI and MM
2426581 - GST India: Tax calculation based on vendor region and vendor GST
classification
2419214 - GST IN: Changes to MIRO Invoice item level screen
2419215 - GST IN: Changes for FI Invoice item level screen
2410105 - GST IN: Sales related changes for India GST for sales order creation and
Invoic
2410917 - GST IN: Line item wise tax calculation for sales invoices
2416018 - GST India: Stock Transfer
2428495 - GST India: Corrections to note 2416018

GST Solution Notes Wave-2 for ERP; Implement the notes in below mentioned
sequence.
2382903 - GST IN: Defaulting No excise entry for GST material in excise tab in
transaction - MIGO while doing goods receipt
2434518 - Disabling excise invoice creation in background in tcode - VF01 for GST
material
2444868 - GST India: External Service Management
Some modifications has been done and released as a part of Wave-2 changes in the
earlier released solution notes of Wave-1. Kindly check/apply the latest version of
below notes.
2378678 (Version 6)
2419214 (Version 4)
2419215 (Version 4)

GST Solution Implementation Issues:

 2413682 - GST India: Missing Objects when Implementing SAP

Notes 2405502 and 2415115
2418631 - GST India: Issues while applying SAP Note 2415115
2419803 - GST India: GSTIN not updating/saving in Business place view
 2433412 - GST India: J_1I_CUSTOMS Data element definition missing
 2435176 - GST India: J_1IG_INV gives dump for FM 
J_1IG_GET_PLANT_DETAILS
 2410053 - GST India: Control Code and GST Vendor Classification fields not
available in F
 2417939 - GST India: Vendor classification issue in FV11
2412663 - GST India: Error  VT510 Select a document field for XXXX occurs
2420891 - GST India: Maintenance of Business Place wise GL Determination
 2428298 - GST India: Control code not fetched for condition record - TAXINN
 2431425 - GST India: Error 00002 Enter a valid value, J_1IEXCDEFN
 2438376 - GST India: FF713 Tax code XX country IN does not exist in
procedure XXXX
 2430349 - GST India: Maintenance of HSN/SAC Codes
 2441735 - GST India: Tax not calculated in MIRO
 2441042 - GST India: Maintenance of State Codes
 2440978 - GST India: Migration from CIN to GST [Consulting]
 2431602 - GST India: Plant Abroad Not Supported