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SAP FICO - Tax and-Pricing-configuration-for-gst-in-sap

Tax-and Pricing-Configuration-for-GST-in-SAP - Source: SAP Materials site *Free Download

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SAP FICO - Tax and-Pricing-configuration-for-gst-in-sap

  1. 1. 1 | P a g e Tax procedure configuration for GST Disclaimer: This document is a draft, and provided as a courtesy. This document is not to be considered final, and all information contained herein is subject to change. As such, this document is not to be quoted, cited in any reference, or used by anyone for any purpose other than as a draft document. 1. Create Condition table Condition table combinations are for your reference. You can refer the same and can create your own condition table as per your business requirement. 1.1 Create condition table for material Transaction code: M/05 Combination#1: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code
  2. 2. 2 | P a g e Technical View:
  3. 3. 3 | P a g e Combination#2: Region/PlntRegion/GST Class./Material
  4. 4. 4 | P a g e 1.2 Create condition table for Services Transaction code: M/05 Combination#1: Region/PlntRegion/GST Class./Activity 2. Create Access sequence Transaction code: OBQ2
  5. 5. 5 | P a g e Field Assignment –
  6. 6. 6 | P a g e 3. Create condition type Transaction code: OBQ1 3.1 Create Central GST condition type
  7. 7. 7 | P a g e 3.2 Create State GST condition type
  8. 8. 8 | P a g e 3.3 Create Integrated GST condition type
  9. 9. 9 | P a g e 3.4 Create State GST Non-deductible condition type
  10. 10. 10 | P a g e 3.5 Create Central GST Non-deductible condition type
  11. 11. 11 | P a g e 3.6 Create Integrated GST Non-deductible condition type
  12. 12. 12 | P a g e 4. Create Accounting key Transaction code: OBCN 4.1 Central GST 4.2 Integrated GST
  13. 13. 13 | P a g e 4.3 State GST 5. Update tax procedure - TAXINN as shown below Transaction code: OBQ3 Note: This is an illustration of GST conditions only, steps may vary from actual, GST conditions should get calculate on BASE condition, for Non-deductible conditions use standard non-deductible accounting key “ NVV” or your own accounting key
  14. 14. 14 | P a g e 6. Maintain tax percentage rates You may maintain the tax percentage rates using transaction code FV11, either based on the proposed access sequence or your own access sequence. Pricing procedure configuration for GST 1. Create Condition table Transaction code: V/05 1.1 Create condition table for material Combination#1: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Region/Ctrl code
  15. 15. 15 | P a g e Combination#2: PlntRegion/Region/TaxCl1Cust/Material 1.2 Create condition table for services using transaction code V/05 Combination#1: PlntRegion/Region/TaxCl1Cust/Activity
  16. 16. 16 | P a g e 2. Create Access sequence Transaction code: V/07 Fields Assignment:
  17. 17. 17 | P a g e 3. Create Condition types Transaction code: V/06 3.1 Create output Central GST condition type
  18. 18. 18 | P a g e 3.2 Create output State GST condition type
  19. 19. 19 | P a g e 3.3 Create output Integrated GST condition type
  20. 20. 20 | P a g e 4. Create Accounting key Transaction code: OV34 4.1 Create sales accounting key for Central GST, Integrated GST and State GST
  21. 21. 21 | P a g e 5. Update Pricing procedure – JINFAC Transaction code: V/08 Note: This is an illustration of GST conditions only, steps may vary from actual, GST conditions should get calculate on BASE condition
  22. 22. 22 | P a g e Disclaimer: © 2016 SAP SE or an SAP affiliate company. All rights reserved.i No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.

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