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The Government of India is planning to roll out GST from 1st of July, 2017 as per the latest update.

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 Do not request via the comment function in this blog and do not publish any private information (like email addresses and S-User information).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 : https://launchpad.support.sap.com/#/notes/2405502

2. 2385575  GST India – Changes to Master data : https://launchpad.support.sap.com/#/notes/2385575

3. 2407980  GST India – Changes to tax procedure and pricing procedure : https://launchpad.support.sap.com/#/notes/2407980

4. 2415115  GST India – Changes to Transaction data- Data Dictionary activities  https://launchpad.support.sap.com/#/notes/2415115

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

6. 2376723 GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
https://launchpad.support.sap.com/#/notes/2376723

7. 2378678 GST IN: BAdI implementation in Enjoy transactions of FI and MM
https://launchpad.support.sap.com/#/notes/2378678

8. 2419214 GST IN: Changes to MIRO Invoice item level screen
https://launchpad.support.sap.com/#/notes/2419214

9. 2419215 GST IN: Changes for FI Invoice item level screen
https://launchpad.support.sap.com/#/notes/2419215

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
https://launchpad.support.sap.com/#/notes/2416018

13. 2386062 India GST: GSP and ASP :
https://launchpad.support.sap.com/#/notes/2386062

14. 2405801  FAQ on Goods and Services Tax (GST) : https://launchpad.support.sap.com/#/notes/2405801

15. 2433488 – FAQ on SAP ASP – GST Digital Compliance Service for India
https://launchpad.support.sap.com/#/notes/2433488

16. 2444868 – GST India: External Service Management
https://launchpad.support.sap.com/#/notes/2444868

17.  2382903 – GST IN:Defaulting No excise entry for GST material in excise tab in transaction – MIGO while doing goods receipt
https://launchpad.support.sap.com/#/notes/2382903

18. 2434518- Disabling excise invoice creation in background in tcode – VF01 for GST material
https://launchpad.support.sap.com/#/notes/2434518

19. 2458404 – GST India: Import
https://launchpad.support.sap.com/#/notes/2458404

20.2482200 – GST India –  DDIC activity and configurations for GST compensation CESS
https://launchpad.support.sap.com/#/notes/2482200

21. 2482349 – GST IN : Reverse Charge Configuration
https://launchpad.support.sap.com/#/notes/2482349

22. 2482854 GST: Invoice Form
https://launchpad.support.sap.com/#/notes/2482854

23. 2484361 GST IN: Data Dictionary Changes for Subcontracting/Jobwork
https://launchpad.support.sap.com/#/notes/2484361

24. 2483852 GST IN: Subcontracting process /Jobwork
https://launchpad.support.sap.com/#/notes/2483852

25. 2487373 – GST India: Tax Deduction at Source (TDS)
https://launchpad.support.sap.com/#/notes/2487373

26. 2487589 – GST India: Data Dictionary Activities for Official Document Numbering
https://launchpad.support.sap.com/#/notes/2487589

27.2472623 – GST India: Official Document Numbering
https://launchpad.support.sap.com/#/notes/2472623

28. 2489866 – GST India: Official Document Numbering ->SAP_APPL: 606 SP (17,18 & 19)
https://launchpad.support.sap.com/#/notes/2489866

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
https://launchpad.support.sap.com/#/notes/2490051

31. 2490434 – GST India: Corrections to Official Document Numbering Solution
https://launchpad.support.sap.com/#/notes/2490434

32. 2483086- GST IN: Down Payment OR Advance payment changes for India GST
https://launchpad.support.sap.com/#/notes/2483086

33. 24488563 GST IN: STO Corrections (SAP_APPL 600, 602 and 603 only)
 https://launchpad.support.sap.com/#/notes/2488563

34. 2486450 GST IN: Corrections and Improvements to Note 2416018
https://launchpad.support.sap.com/#/notes/2486450

35. 2491302 GST India: Import Cess
https://launchpad.support.sap.com/#/notes/2491302

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
https://launchpad.support.sap.com/#/notes/2410053

2. 2412663 Error- Select a document field for XXXX occurs, VT510
https://launchpad.support.sap.com/#/notes/2412663

3. 2417939 GST Vendor classification issue in FV11
https://launchpad.support.sap.com/#/notes/2417939

4. 2418631 Issues while applying GST India SAP note 2415115 https://launchpad.support.sap.com/#/notes/2418631

5. 2419803 GST India GSTIN not updating/saving in Business place view
https://launchpad.support.sap.com/#/notes/2419803

6. 2456575 – GST IN: New GST fields not visible in MIRO/FB60 tcodes
https://launchpad.support.sap.com/#/notes/2456575

7. 2431425  GST IN: Error 00002 Enter a valid value, J_1IEXCDEFN
https://launchpad.support.sap.com/#/notes/2431425

8. 2433412 – GST IN: J_1I_CUSTOMS Data element definition missing
https://launchpad.support.sap.com/#/notes/2433412

9. 2413682 GST India: Missing Objects when Implementing SAP Notes 2405502 and 2415115
https://launchpad.support.sap.com/#/notes/2413682

10. 2420891 GST India: Maintenance of Business Place wise GL Determination
https://launchpad.support.sap.com/#/notes/2420891

11. 2428298 Control code not fetched for condition record – TAXINN
https://launchpad.support.sap.com/#/notes/2428298

12. 2430349 GST India: Maintenance of HSN/SAC Codes
https://launchpad.support.sap.com/#/notes/2430349

13. 2435176 GST IN: J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS
https://launchpad.support.sap.com/#/notes/2435176

14. 2438376  GST IN: FF713 Tax code XX country IN does not exist in procedure XXXX
https://launchpad.support.sap.com/#/notes/2438376

15. 2446764 – GST IN: Error during GUI status J_1IG_STO_STAT creation
https://launchpad.support.sap.com/#/notes/2446764

16. 2458686 – GST – MIRO – HSN code description gets updated rather than the code when selected from F4 Help
https://launchpad.support.sap.com/#/notes/2458686

17. 2435112  GST – STO – Error in transaction code J_1IG_INV
https://launchpad.support.sap.com/#/notes/2435112

18. 2460798 GST IN: STO Configuration for GST and Stock Transfer Process
https://launchpad.support.sap.com/#/notes/2460798

19. 2459388 GST IN: Tax number 3 field not visible in XD01/XK01
https://launchpad.support.sap.com/#/notes/2459388

20. 2469505 – GST IN: SAC code not updating in MIRO for Service PO
https://launchpad.support.sap.com/#/notes/2469505

21.2475533 – GST IN: Assessable value field in MIRO is not editable
https://launchpad.support.sap.com/#/notes/2475533

22. 2468361 – GST IN: Taxes Tab hidden in service line item
https://launchpad.support.sap.com/#/notes/2468361

23. 2476293 – GST IN: Excise tab and No excise entry in MIGO
https://launchpad.support.sap.com/#/notes/2476293

24.  2479100 – GST IN: Business area and Profit center error in J_1IG_INV
https://launchpad.support.sap.com/#/notes/2479100

25.2483249 – GST IN: FB60/FB70 not working for MM/SD access sequence
https://launchpad.support.sap.com/#/notes/2483249

26. 2459379 GST IN: BSEG table not updated with GST fields while releasing billing document
https://launchpad.support.sap.com/#/notes/2459379

27. 2490351 – GST IN: J1IGSUBCON tcode- Create challan option not visible
https://launchpad.support.sap.com/#/notes/2490351

28. 2488559- GST IN: Tax Tariff code not visible in Service PO
https://launchpad.support.sap.com/#/notes/2488559

29.2491783 – GST IN: India tab is not visible in Purchase Order
https://launchpad.support.sap.com/#/notes/2491783

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

 

 

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67 Comments

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  1. Eduardo E. Austria

    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.

    (0) 
  2. Rjinder Mishra

    Dear All,

     

    Pl.. confirm FOC (Forwarded on Cost) Material Supply either on Tax Invoice or on Delivery Challan without Tax..

    Regard’s

    Ram

    (0) 

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