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/documents/hq6nNtWcOO01wcUtAW4HDE/slide_viewer

These Notes are the draft notes and is not for Productive use. The “Disclaimer” should be read before going ahead and implementing the solution. And always the latest version of the Note should be applied.

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 for S/4 HANA 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. 2433592 – GST INDIA S4HANA: Changes to Master data
    https://launchpad.support.sap.com/#/notes/2433592
  2.  2434579 – GST INDIA S4HANA: Changes to Master data- DDIC activities
    https://launchpad.support.sap.com/#/notes/2434579
  3. 2434480 – GST INDIA S4HANA: Changes to Transaction data- Data Dictionary activities
    https://launchpad.support.sap.com/#/notes/2434480
  4. 2434497 – GST INDIA S4HANA: Tax calculation based on vendor region and vendor GST classification
    https://launchpad.support.sap.com/#/notes/2434497
  5. 2434329 – GST INDIA S4HANA: Changes to tax procedure and pricing procedure
    https://launchpad.support.sap.com/#/notes/2434329
  6. 2434521 – GST INDIA S4HANA: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
    https://launchpad.support.sap.com/#/notes/2434521
  7. 2434328 – GST INDIA S4HANA: BAdI implementation in Enjoy transactions of FI and MM
    https://launchpad.support.sap.com/#/notes/2434328
  8. 2434513 – GST INDIA S4HANA: Changes for FI Invoice item level screen
    https://launchpad.support.sap.com/#/notes/2434513
  9. 2434330 – GST INDIA S4HANA: Changes to MIRO Invoice item level screen
    https://launchpad.support.sap.com/#/notes/2434330
  10. 2434506 – GST INDIA S4HANA: Utilities
    https://launchpad.support.sap.com/#/notes/2434506
  11. 2434524 – GST INDIA S4HANA: Sales related changes for India GST for sales order creation and Invoice posting
    https://launchpad.support.sap.com/#/notes/2434524

  12. 2434552 – GST INDIA S4HANA: Line item wise tax calculation for sales invoices
    https://launchpad.support.sap.com/#/notes/2434552
  13. 2435160 – FAQ on Goods and Services Tax (GST)
    https://launchpad.support.sap.com/#/notes/2435160

 

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

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