Submit Search
Upload
SAP GST INDIA
•
108 likes
•
53,200 views
Hari Krishna
Follow
SAP GST CONFIGURATION
Read less
Read more
Technology
Report
Share
Report
Share
1 of 45
Download now
Download to read offline
Recommended
GST IN INDIA AND SAP CONFIGURATION GUIDE
GST IN INDIA AND SAP CONFIGURATION GUIDE
Rajesh Sharma
GST and SAP Overview
GST and SAP Overview
Rajesh Sharma
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Sandeep Mahindra
Gst hand book
Gst hand book
Supriya SAVIC
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Sandeep Mahindra
GST_Configuration Document_GANESH_SAPSD
GST_Configuration Document_GANESH_SAPSD
Ganesh Tarlana
Document splitting in New GL in SAP
Document splitting in New GL in SAP
Rajesh Shanbhag
Mexico SAP country version s4hana
Mexico SAP country version s4hana
Alberto Del Angel
Recommended
GST IN INDIA AND SAP CONFIGURATION GUIDE
GST IN INDIA AND SAP CONFIGURATION GUIDE
Rajesh Sharma
GST and SAP Overview
GST and SAP Overview
Rajesh Sharma
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Sandeep Mahindra
Gst hand book
Gst hand book
Supriya SAVIC
SAP Draft Solution for GST India
SAP Draft Solution for GST India
Sandeep Mahindra
GST_Configuration Document_GANESH_SAPSD
GST_Configuration Document_GANESH_SAPSD
Ganesh Tarlana
Document splitting in New GL in SAP
Document splitting in New GL in SAP
Rajesh Shanbhag
Mexico SAP country version s4hana
Mexico SAP country version s4hana
Alberto Del Angel
SAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdf
aNani7
E invoice webinar_jan2020_v2
E invoice webinar_jan2020_v2
Lokesh Modem
SAP CO step by step config guide & user manual part 1
SAP CO step by step config guide & user manual part 1
Srinivas Kasireddy
SAP BI/SD/MM/PP integration
SAP BI/SD/MM/PP integration
Mayur Sabane
Brazil localization sap
Brazil localization sap
Alexandra Santiago
Functional specification doc Gst purcahse register
Functional specification doc Gst purcahse register
Lokesh Modem
Sap fi integration with other modules in sap fico
Sap fi integration with other modules in sap fico
whynet2005
New Asset Accounting in S4 HANA
New Asset Accounting in S4 HANA
raman2664
SAP MM Standard Business Processes
SAP MM Standard Business Processes
Subhrajyoti (Subhra) Bhattacharjee
Functional specification doc stock aging report based on consumption
Functional specification doc stock aging report based on consumption
Lokesh Modem
Funds management configuration sap ag
Funds management configuration sap ag
Lluckyy
SAP FICO General Ledger EndUser Training | www.sapdocs.info
SAP FICO General Ledger EndUser Training | www.sapdocs.info
sapdocs. info
Withholding tax in sap
Withholding tax in sap
Shaily Dubey
80467542 asset-closing-in-sap-fico
80467542 asset-closing-in-sap-fico
Srinivas Y
Intercompany config
Intercompany config
Jamal Abro email: ja.sappm@gmail.com
SAP FICO Online Training
SAP FICO Online Training
Thanusha154
GST Input Tax Credit - ITC Utilization in SAP
GST Input Tax Credit - ITC Utilization in SAP
Shakir Shaikh
Automatic vendor payment advice notes by mail
Automatic vendor payment advice notes by mail
SURESH BABU MUCHINTHALA
SAP Organization Structure V1.2.ppt
SAP Organization Structure V1.2.ppt
mambrino
Sap Fico Configuration Material
Sap Fico Configuration Material
Naina Mohamed
4 Key impact area on gst implementation
4 Key impact area on gst implementation
synergytas
GST INDIA
GST INDIA
Rohit Saxena
More Related Content
What's hot
SAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdf
aNani7
E invoice webinar_jan2020_v2
E invoice webinar_jan2020_v2
Lokesh Modem
SAP CO step by step config guide & user manual part 1
SAP CO step by step config guide & user manual part 1
Srinivas Kasireddy
SAP BI/SD/MM/PP integration
SAP BI/SD/MM/PP integration
Mayur Sabane
Brazil localization sap
Brazil localization sap
Alexandra Santiago
Functional specification doc Gst purcahse register
Functional specification doc Gst purcahse register
Lokesh Modem
Sap fi integration with other modules in sap fico
Sap fi integration with other modules in sap fico
whynet2005
New Asset Accounting in S4 HANA
New Asset Accounting in S4 HANA
raman2664
SAP MM Standard Business Processes
SAP MM Standard Business Processes
Subhrajyoti (Subhra) Bhattacharjee
Functional specification doc stock aging report based on consumption
Functional specification doc stock aging report based on consumption
Lokesh Modem
Funds management configuration sap ag
Funds management configuration sap ag
Lluckyy
SAP FICO General Ledger EndUser Training | www.sapdocs.info
SAP FICO General Ledger EndUser Training | www.sapdocs.info
sapdocs. info
Withholding tax in sap
Withholding tax in sap
Shaily Dubey
80467542 asset-closing-in-sap-fico
80467542 asset-closing-in-sap-fico
Srinivas Y
Intercompany config
Intercompany config
Jamal Abro email: ja.sappm@gmail.com
SAP FICO Online Training
SAP FICO Online Training
Thanusha154
GST Input Tax Credit - ITC Utilization in SAP
GST Input Tax Credit - ITC Utilization in SAP
Shakir Shaikh
Automatic vendor payment advice notes by mail
Automatic vendor payment advice notes by mail
SURESH BABU MUCHINTHALA
SAP Organization Structure V1.2.ppt
SAP Organization Structure V1.2.ppt
mambrino
Sap Fico Configuration Material
Sap Fico Configuration Material
Naina Mohamed
What's hot
(20)
SAP FICO GST Configurations .pdf
SAP FICO GST Configurations .pdf
E invoice webinar_jan2020_v2
E invoice webinar_jan2020_v2
SAP CO step by step config guide & user manual part 1
SAP CO step by step config guide & user manual part 1
SAP BI/SD/MM/PP integration
SAP BI/SD/MM/PP integration
Brazil localization sap
Brazil localization sap
Functional specification doc Gst purcahse register
Functional specification doc Gst purcahse register
Sap fi integration with other modules in sap fico
Sap fi integration with other modules in sap fico
New Asset Accounting in S4 HANA
New Asset Accounting in S4 HANA
SAP MM Standard Business Processes
SAP MM Standard Business Processes
Functional specification doc stock aging report based on consumption
Functional specification doc stock aging report based on consumption
Funds management configuration sap ag
Funds management configuration sap ag
SAP FICO General Ledger EndUser Training | www.sapdocs.info
SAP FICO General Ledger EndUser Training | www.sapdocs.info
Withholding tax in sap
Withholding tax in sap
80467542 asset-closing-in-sap-fico
80467542 asset-closing-in-sap-fico
Intercompany config
Intercompany config
SAP FICO Online Training
SAP FICO Online Training
GST Input Tax Credit - ITC Utilization in SAP
GST Input Tax Credit - ITC Utilization in SAP
Automatic vendor payment advice notes by mail
Automatic vendor payment advice notes by mail
SAP Organization Structure V1.2.ppt
SAP Organization Structure V1.2.ppt
Sap Fico Configuration Material
Sap Fico Configuration Material
Viewers also liked
4 Key impact area on gst implementation
4 Key impact area on gst implementation
synergytas
GST INDIA
GST INDIA
Rohit Saxena
GST - India
GST - India
Kalai Vani
Gst presentation
Gst presentation
Agarwal sanjiv & Co
GST INDIA
GST INDIA
Swapnil Borekar
Gst ppt
Gst ppt
Hirak Parmar
Understanding Goods & Services Tax (GST), India
Understanding Goods & Services Tax (GST), India
Ankita Mahajan
Basics of GST ( Goods & Service Tax)
Basics of GST ( Goods & Service Tax)
Taxmantra
Understanding Goods & Services Tax (GST)
Understanding Goods & Services Tax (GST)
Prof. Simply Simple
Gst (2017)
Gst (2017)
Tanveer Ahmed
GST Power Point Presentation
GST Power Point Presentation
praveendel
Viewers also liked
(11)
4 Key impact area on gst implementation
4 Key impact area on gst implementation
GST INDIA
GST INDIA
GST - India
GST - India
Gst presentation
Gst presentation
GST INDIA
GST INDIA
Gst ppt
Gst ppt
Understanding Goods & Services Tax (GST), India
Understanding Goods & Services Tax (GST), India
Basics of GST ( Goods & Service Tax)
Basics of GST ( Goods & Service Tax)
Understanding Goods & Services Tax (GST)
Understanding Goods & Services Tax (GST)
Gst (2017)
Gst (2017)
GST Power Point Presentation
GST Power Point Presentation
Similar to SAP GST INDIA
Tax_Compliance_SAP_VermaVIR_US_2020161.pdf
Tax_Compliance_SAP_VermaVIR_US_2020161.pdf
spmota
CPO Event - Dr. Marcell Vollmer, Transform Procurement with Integrated Processes
CPO Event - Dr. Marcell Vollmer, Transform Procurement with Integrated Processes
Global Business Intel
Intelligent afc public
Intelligent afc public
Edwin Weijers
Single Company Multi State GST Module
Single Company Multi State GST Module
Satyam Solutions Pvt. Ltd.
Sourcing Is Now Resourcing: How Sourcing Is Utilized Beyond Just the Basics
Sourcing Is Now Resourcing: How Sourcing Is Utilized Beyond Just the Basics
SAP Ariba
Proven Strategies for Automating Your Accounts Payable Operations
Proven Strategies for Automating Your Accounts Payable Operations
SAP Ariba
SAP S4 move supply chain
SAP S4 move supply chain
AGSanePLDTCompany
Move2.0 intelligent finance + finance tranformation (ags)
Move2.0 intelligent finance + finance tranformation (ags)
AGSanePLDTCompany
B1 ICO Branch
B1 ICO Branch
walldorf_share
Beyond Automation: How Your Company Drives Business Value from Spend Management
Beyond Automation: How Your Company Drives Business Value from Spend Management
Institute of Singapore Chartered Accountants
Impact of the gst on sap mm, sd, and fico
Impact of the gst on sap mm, sd, and fico
Roshan Prasad
SAP Strategy & Innovation Update - Feb 2016 APJ
SAP Strategy & Innovation Update - Feb 2016 APJ
Paul Marriott
Gst digital compliance roadmap jan2010 v1
Gst digital compliance roadmap jan2010 v1
Lokesh Modem
IFRS 15 - The state of progress in Europe
IFRS 15 - The state of progress in Europe
Aptitude Software
No PO-No Problem! Strategies for Ensuring Contract Compliance
No PO-No Problem! Strategies for Ensuring Contract Compliance
SAP Ariba
ERP for Dairy solution | SAP Business Dairy Solutions | Ananth info Solutions
ERP for Dairy solution | SAP Business Dairy Solutions | Ananth info Solutions
Ananth Info Solutions
Subscribed 2015: The New Revenue Standard: How SaaS are Approaching the New R...
Subscribed 2015: The New Revenue Standard: How SaaS are Approaching the New R...
Zuora, Inc.
B1 ICO Initial Config
B1 ICO Initial Config
walldorf_share
Introduction to SAP Business One HANA
Introduction to SAP Business One HANA
Octopoda Consulting GmbH
Meeting the Needs for Global Success: Globalization with SAP Ariba Solutions
Meeting the Needs for Global Success: Globalization with SAP Ariba Solutions
SAP Ariba
Similar to SAP GST INDIA
(20)
Tax_Compliance_SAP_VermaVIR_US_2020161.pdf
Tax_Compliance_SAP_VermaVIR_US_2020161.pdf
CPO Event - Dr. Marcell Vollmer, Transform Procurement with Integrated Processes
CPO Event - Dr. Marcell Vollmer, Transform Procurement with Integrated Processes
Intelligent afc public
Intelligent afc public
Single Company Multi State GST Module
Single Company Multi State GST Module
Sourcing Is Now Resourcing: How Sourcing Is Utilized Beyond Just the Basics
Sourcing Is Now Resourcing: How Sourcing Is Utilized Beyond Just the Basics
Proven Strategies for Automating Your Accounts Payable Operations
Proven Strategies for Automating Your Accounts Payable Operations
SAP S4 move supply chain
SAP S4 move supply chain
Move2.0 intelligent finance + finance tranformation (ags)
Move2.0 intelligent finance + finance tranformation (ags)
B1 ICO Branch
B1 ICO Branch
Beyond Automation: How Your Company Drives Business Value from Spend Management
Beyond Automation: How Your Company Drives Business Value from Spend Management
Impact of the gst on sap mm, sd, and fico
Impact of the gst on sap mm, sd, and fico
SAP Strategy & Innovation Update - Feb 2016 APJ
SAP Strategy & Innovation Update - Feb 2016 APJ
Gst digital compliance roadmap jan2010 v1
Gst digital compliance roadmap jan2010 v1
IFRS 15 - The state of progress in Europe
IFRS 15 - The state of progress in Europe
No PO-No Problem! Strategies for Ensuring Contract Compliance
No PO-No Problem! Strategies for Ensuring Contract Compliance
ERP for Dairy solution | SAP Business Dairy Solutions | Ananth info Solutions
ERP for Dairy solution | SAP Business Dairy Solutions | Ananth info Solutions
Subscribed 2015: The New Revenue Standard: How SaaS are Approaching the New R...
Subscribed 2015: The New Revenue Standard: How SaaS are Approaching the New R...
B1 ICO Initial Config
B1 ICO Initial Config
Introduction to SAP Business One HANA
Introduction to SAP Business One HANA
Meeting the Needs for Global Success: Globalization with SAP Ariba Solutions
Meeting the Needs for Global Success: Globalization with SAP Ariba Solutions
More from Hari Krishna
Sap simple finance Add-on by guntupalli Hari
Sap simple finance Add-on by guntupalli Hari
Hari Krishna
Simple finance
Simple finance
Hari Krishna
Cash management configue doc v1
Cash management configue doc v1
Hari Krishna
Sap costing variant by guntupalli hari krishna
Sap costing variant by guntupalli hari krishna
Hari Krishna
Material ledger by guntupalli hari krishna
Material ledger by guntupalli hari krishna
Hari Krishna
Idoc testing in ieds by guntupalli hari krishna
Idoc testing in ieds by guntupalli hari krishna
Hari Krishna
New gl functionality_by_guntupalli_hari_krishna_
New gl functionality_by_guntupalli_hari_krishna_
Hari Krishna
Sap query by guntupalli hari
Sap query by guntupalli hari
Hari Krishna
SAP Validation and substitution
SAP Validation and substitution
Hari Krishna
Lease assets by guntupalliharikrishna
Lease assets by guntupalliharikrishna
Hari Krishna
Cin fi v1_by_guntupalliharikrishna
Cin fi v1_by_guntupalliharikrishna
Hari Krishna
IDOC
IDOC
Hari Krishna
Lsmw by guntupalliharikrishna
Lsmw by guntupalliharikrishna
Hari Krishna
New GL parallel ledgers in asset accounting
New GL parallel ledgers in asset accounting
Hari Krishna
Su01 parameters fico_guntupalliharikrishna
Su01 parameters fico_guntupalliharikrishna
Hari Krishna
Make to order document
Make to order document
Hari Krishna
More from Hari Krishna
(16)
Sap simple finance Add-on by guntupalli Hari
Sap simple finance Add-on by guntupalli Hari
Simple finance
Simple finance
Cash management configue doc v1
Cash management configue doc v1
Sap costing variant by guntupalli hari krishna
Sap costing variant by guntupalli hari krishna
Material ledger by guntupalli hari krishna
Material ledger by guntupalli hari krishna
Idoc testing in ieds by guntupalli hari krishna
Idoc testing in ieds by guntupalli hari krishna
New gl functionality_by_guntupalli_hari_krishna_
New gl functionality_by_guntupalli_hari_krishna_
Sap query by guntupalli hari
Sap query by guntupalli hari
SAP Validation and substitution
SAP Validation and substitution
Lease assets by guntupalliharikrishna
Lease assets by guntupalliharikrishna
Cin fi v1_by_guntupalliharikrishna
Cin fi v1_by_guntupalliharikrishna
IDOC
IDOC
Lsmw by guntupalliharikrishna
Lsmw by guntupalliharikrishna
New GL parallel ledgers in asset accounting
New GL parallel ledgers in asset accounting
Su01 parameters fico_guntupalliharikrishna
Su01 parameters fico_guntupalliharikrishna
Make to order document
Make to order document
Recently uploaded
DBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor Presentation
Dropbox
[BuildWithAI] Introduction to Gemini.pdf
[BuildWithAI] Introduction to Gemini.pdf
Sandro Moreira
Boost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdf
sudhanshuwaghmare1
WSO2's API Vision: Unifying Control, Empowering Developers
WSO2's API Vision: Unifying Control, Empowering Developers
WSO2
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
sammart93
Vector Search -An Introduction in Oracle Database 23ai.pptx
Vector Search -An Introduction in Oracle Database 23ai.pptx
Remote DBA Services
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc
Artificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : Uncertainty
Khushali Kathiriya
AWS Community Day CPH - Three problems of Terraform
AWS Community Day CPH - Three problems of Terraform
Andrey Devyatkin
"I see eyes in my soup": How Delivery Hero implemented the safety system for ...
"I see eyes in my soup": How Delivery Hero implemented the safety system for ...
Zilliz
Architecting Cloud Native Applications
Architecting Cloud Native Applications
WSO2
MS Copilot expands with MS Graph connectors
MS Copilot expands with MS Graph connectors
Nanddeep Nachan
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
MadyBayot
Why Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire business
panagenda
Six Myths about Ontologies: The Basics of Formal Ontology
Six Myths about Ontologies: The Basics of Formal Ontology
johnbeverley2021
DEV meet-up UiPath Document Understanding May 7 2024 Amsterdam
DEV meet-up UiPath Document Understanding May 7 2024 Amsterdam
UiPathCommunity
Apidays New York 2024 - Accelerating FinTech Innovation by Vasa Krishnan, Fin...
Apidays New York 2024 - Accelerating FinTech Innovation by Vasa Krishnan, Fin...
apidays
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
apidays
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Edi Saputra
Corporate and higher education May webinar.pptx
Corporate and higher education May webinar.pptx
Rustici Software
Recently uploaded
(20)
DBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor Presentation
[BuildWithAI] Introduction to Gemini.pdf
[BuildWithAI] Introduction to Gemini.pdf
Boost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdf
WSO2's API Vision: Unifying Control, Empowering Developers
WSO2's API Vision: Unifying Control, Empowering Developers
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Vector Search -An Introduction in Oracle Database 23ai.pptx
Vector Search -An Introduction in Oracle Database 23ai.pptx
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
Artificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : Uncertainty
AWS Community Day CPH - Three problems of Terraform
AWS Community Day CPH - Three problems of Terraform
"I see eyes in my soup": How Delivery Hero implemented the safety system for ...
"I see eyes in my soup": How Delivery Hero implemented the safety system for ...
Architecting Cloud Native Applications
Architecting Cloud Native Applications
MS Copilot expands with MS Graph connectors
MS Copilot expands with MS Graph connectors
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
Why Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire business
Six Myths about Ontologies: The Basics of Formal Ontology
Six Myths about Ontologies: The Basics of Formal Ontology
DEV meet-up UiPath Document Understanding May 7 2024 Amsterdam
DEV meet-up UiPath Document Understanding May 7 2024 Amsterdam
Apidays New York 2024 - Accelerating FinTech Innovation by Vasa Krishnan, Fin...
Apidays New York 2024 - Accelerating FinTech Innovation by Vasa Krishnan, Fin...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Corporate and higher education May webinar.pptx
Corporate and higher education May webinar.pptx
SAP GST INDIA
1.
Topic: SAP's Solution
Approach for GST Development Strategy including Pre-requisites Prasoon Anand Development Expert, SAP Labs India Thejas A G Product Owner and Development Architect, SAP Labs India
2.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 2Public Agenda • Goods and Service Tax India • Areas of Impact • Solution Proposals • Pre-requisites
3.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 3Public GST: Areas of Impact Configure Tax and Pricing procedures; Tax computationTax Configuration & Computation Outgoing Invoice NumberingDocument Numbering Extend Support to currently localized Business ProcessesBusiness Process Localization GST Input and Output Tax postingsGST Tax Postings Input tax credit utilization against payable for GST TaxesUtilization Tax RegisterReporting Business Partner Tax Data, GST Accounts Define GST Registration levels Master Data Maintenance Tax Registration
4.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 4Public Tax Registration GSTIN – GST Identification number Single registration for CGST, SGST and IGST Individual registration to be obtained in each state of business establishment PAN based registration number – Up to 15 characters in length
5.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 5Public Tax Registration - Proposed Solution Capture GST registration at Business Place level
6.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 6Public Master Data Maintenance Business Partner Tax Data GST reg. no. to be captured for each Registered Customer and Vendor GST Tax Accounts Separate tax A/P and A/R accumulation might be required at GST registration level To be defined for CGST, SGST and IGST separately
7.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 7Public Vendor GST Registration- Proposed Solution
8.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 8Public Customer GST Registration- Proposed Solution
9.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 9Public Tax Account - Proposed Solution Business Place based G/L account determination – Both for MM and SD
10.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 10Public Tax Configuration and Computation Intra-state transactions – CGST and SGST applicable Inter-state/Import transactions – IGST applicable Export Transactions – Zero rated Region level rate variations may exist New condition types/access sequences and account determination
11.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 11Public Tax Configuration and Computation- Proposed Solution Tax Procedure – New Condition Types
12.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 12Public Tax Configuration and Computation- Proposed Solution SD Pricing Procedure – New Condition Types
13.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 13Public Tax Configuration and Computation- Proposed Solution SD Access Sequence
14.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 14Public Tax Configuration and Computation- Proposed Solution MM Access Sequence
15.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 15Public Document Numbering Unique sequential numbering for outgoing GST invoices Criteria for legal numbering may be specified by govt. It could be for example: – Registration level – Document type (Invoice / Credit Memo) – A combination of above – …
16.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 16Public Document Numbering- Proposed Solution Maintain Document Class
17.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 17Public Document Numbering- Proposed Solution Assign Document class to Document Types
18.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 18Public Document Numbering- Proposed Solution Assign Number Range to Business Place
19.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 19Public Business Process Localization Sales Processes Procurement Processes Stock Transfers Subcontracting Others
20.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 20Public Sales - Proposed Solution Sales Order
21.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 21Public Sales - Proposed Solution Billing Document (A/R)
22.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 22Public Procurement - Proposed Solution Purchase Order
23.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 23Public Procurement - Proposed Solution Vendor Invoice (A/P)
24.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 24Public Stock Transfers - Proposed Solution Purchase Order
25.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 25Public Stock Transfers - Proposed Solution Replenishment Delivery from sending plant
26.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 26Public Stock Transfers - Proposed Solution Outgoing GST Invoice ‘Consideration’ Value for tax calculation. Will it be a pure tax Document? Example: OR, Will it be a GST Invoice with an account receivable? Example:
27.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 27Public Stock Transfers - Proposed Solution Goods Receipt at receiving plant
28.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 28Public Stock Transfers - Proposed Solution Incoming GST Invoice ‘Consideration’ Value for tax calculation. Will it be a pure tax Document? Example: OR, Will it be a GST Invoice with an account receivable? Example:
29.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 29Public Subcontracting - Proposed Solution Purchase Order
30.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 30Public Subcontracting - Proposed Solution Purchase Order - Components
31.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 31Public Subcontracting - Proposed Solution Purchase Order - Taxes
32.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 32Public Subcontracting - Proposed Solution Transfer Posting
33.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 33Public Subcontracting - Proposed Solution Outgoing GST Invoice ‘Consideration’ Value for tax calculation. Will it be a pure tax Document? Example: OR, Will it be a GST Invoice with an account receivable? Example:
34.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 34Public Subcontracting - Proposed Solution Goods Receipt
35.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 35Public Subcontracting - Proposed Solution Incoming GST Invoice ‘Consideration’ Value for tax calculation. Will it be a pure tax Document? Example: OR, Will it be a GST invoice with an account payable? Example:
36.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 36Public GST Tax Postings Separate accumulation of credit and payables for – CGST – SGST – IGST Separate accumulation at Registration level Automatic Tax posting to respective accounts from business processes
37.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 37Public GST Tax Postings - Proposed Solution Billing (A/R) Accounting Document
38.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 38Public GST Tax Postings - Proposed Solution Vendor Invoice (A/P) Accounting Document
39.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 39Public Utilization Utilization of Input tax credit would be as under – Input CGST to be utilized against output CGST and IGST – Input SGST to be utilized against output SGST and IGST – Input IGST to be utilized against output IGST, CGST and SGST in the order of IGST, CGST and SGST Input Output
40.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 40Public Utilization - Proposed Solution New Utilization program to handle GST credit utilization
41.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 41Public Utilization - Proposed Solution Cross Utilization as per GST rules
42.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 42Public Reporting Tax register – CGST – SGST – IGST Registration level segregation
43.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 43Public Tax Register - Proposed Solution
44.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. 44Public Pre-requisites Tax Procedure – TAXINN Minimum Support Pack level – SAP Note no 1175384
45.
© 2015 SAP
SE or an SAP affiliate company. All rights reserved. Thank you Contact information: Prasoon Anand, Thejes AG SAP
Download now