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Author's profile photo Brinda R

GST(Goods and Service Tax) India Solution

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 –

To get access to this SAP Jam group, please send a request to Do not request via the comment function in this blog and do not publish any private information (like email addresses and S-User information).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.


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


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 :

2. 2385575  GST India – Changes to Master data :

3. 2407980  GST India – Changes to tax procedure and pricing procedure :

4. 2415115  GST India – Changes to Transaction data- Data Dictionary activities

5. 2417506  GST India –  Utilities :

6. 2376723 GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM

7. 2378678 GST IN: BAdI implementation in Enjoy transactions of FI and MM

8. 2419214 GST IN: Changes to MIRO Invoice item level screen

9. 2419215 GST IN: Changes for FI Invoice item level screen

10. 2410105 Sales related changes for India GST for sales order creation and Invoice posting

11. 2410917  Activating Line item wise tax calculation for posting GST relevant billing docu :

12. 2416018 GST India: Stock Transfer

13. 2386062 India GST: GSP and ASP :

14. 2405801  FAQ on Goods and Services Tax (GST) :

15. 2433488 – FAQ on SAP ASP – GST Digital Compliance Service for India

16. 2444868 – GST India: External Service Management

17.  2382903 – GST IN:Defaulting No excise entry for GST material in excise tab in transaction – MIGO while doing goods receipt

18. 2434518- Disabling excise invoice creation in background in tcode – VF01 for GST material

19. 2458404 – GST India: Import

20.2482200 – GST India –  DDIC activity and configurations for GST compensation CESS

21. 2482349 – GST IN : Reverse Charge Configuration

22. 2482854 GST: Invoice Form

23. 2484361 GST IN: Data Dictionary Changes for Subcontracting/Jobwork

24. 2483852 GST IN: Subcontracting process /Jobwork

25. 2487373 – GST India: Tax Deduction at Source (TDS)

26. 2487589 – GST India: Data Dictionary Activities for Official Document Numbering

27.2472623 – GST India: Official Document Numbering

28. 2489866 – GST India: Official Document Numbering ->SAP_APPL: 606 SP (17,18 & 19)

29.2483103 – GST India: Input Tax Credit Reversals and Re-credit – DDIC activities

30. 2490051 – GST India: Input Tax Credit Reversals and Re-credit Program changes

31. 2490434 – GST India: Corrections to Official Document Numbering Solution

32. 2483086- GST IN: Down Payment OR Advance payment changes for India GST

33. 24488563 GST IN: STO Corrections (SAP_APPL 600, 602 and 603 only)

34. 2486450 GST IN: Corrections and Improvements to Note 2416018

35. 2491302 GST India: Import Cess

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

2. 2412663 Error- Select a document field for XXXX occurs, VT510

3. 2417939 GST Vendor classification issue in FV11

4. 2418631 Issues while applying GST India SAP note 2415115

5. 2419803 GST India GSTIN not updating/saving in Business place view

6. 2456575 – GST IN: New GST fields not visible in MIRO/FB60 tcodes

7. 2431425  GST IN: Error 00002 Enter a valid value, J_1IEXCDEFN

8. 2433412 – GST IN: J_1I_CUSTOMS Data element definition missing

9. 2413682 GST India: Missing Objects when Implementing SAP Notes 2405502 and 2415115

10. 2420891 GST India: Maintenance of Business Place wise GL Determination

11. 2428298 Control code not fetched for condition record – TAXINN

12. 2430349 GST India: Maintenance of HSN/SAC Codes

13. 2435176 GST IN: J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS

14. 2438376  GST IN: FF713 Tax code XX country IN does not exist in procedure XXXX

15. 2446764 – GST IN: Error during GUI status J_1IG_STO_STAT creation

16. 2458686 – GST – MIRO – HSN code description gets updated rather than the code when selected from F4 Help

17. 2435112  GST – STO – Error in transaction code J_1IG_INV

18. 2460798 GST IN: STO Configuration for GST and Stock Transfer Process

19. 2459388 GST IN: Tax number 3 field not visible in XD01/XK01

20. 2469505 – GST IN: SAC code not updating in MIRO for Service PO

21.2475533 – GST IN: Assessable value field in MIRO is not editable

22. 2468361 – GST IN: Taxes Tab hidden in service line item

23. 2476293 – GST IN: Excise tab and No excise entry in MIGO

24.  2479100 – GST IN: Business area and Profit center error in J_1IG_INV

25.2483249 – GST IN: FB60/FB70 not working for MM/SD access sequence

26. 2459379 GST IN: BSEG table not updated with GST fields while releasing billing document

27. 2490351 – GST IN: J1IGSUBCON tcode- Create challan option not visible

28. 2488559- GST IN: Tax Tariff code not visible in Service PO

29.2491783 – GST IN: India tab is not visible in Purchase Order

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-

To get GST Jam site, please write an email to –



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      You must be Logged on to comment or reply to a post.
      Author's profile photo Former Member
      Former Member

      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.

      Author's profile photo Rajendra Mishra
      Rajendra Mishra

      Dear All,


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



      Author's profile photo Rahul Thorave
      Rahul Thorave

      BSEG table  not getting update with HSN/SAC code field, could you pls advise how to get HSN/SAC code in FI documents.


      Rahul Thorave

      Author's profile photo Former Member
      Former Member

      Dear Sir or Madam,

      is it possible to use the new GST function for India in the SAP ERP function "Plants Abroad", too?Because we have no own company code for India destination, but we have to book the invoices and billing documents with India taxes of our india office in our company code. We must be able to do the reconciliation with the local  accounting in india.

      But we have the german tax condition TAXDE and our company code is "DE", too. We do not use tax conditions TAXINJ and TAXINN.

      In the webinar of the note is mention, that the new fields are only available in company code = "IN" and you have to use the tax conditions TAXINN.

      Is there a possibilitiy the use the new fields with "Plants Abroad" functionallity or other options in our company code?

      Best regards,

      Marius Bruckwilder


      Author's profile photo Former Member
      Former Member

      Dear Team,


      User getting issue while posting revenue recognition with VF44.

      Issue related to Business Place, which is mandatory now in GST, but there is no option to enter the same.


      I have checked relavant GL masters which were not updated with Business Place.

      Can we have any screen layout @ Revenue Recognition or Billing Document level ?


      Any idea about the issue.