GST India
Implementation Steps and Guidlines
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Table of Contents Introduction Functional Design ................................................................................................................................ 3 Scope and references ............................................................................................................................................ 3 Scope / Reference ............................................................................................................................................. 3 Prerequisites ..................................................................................................................................................... 3 Assumptions ..................................................................................................................................................... 4 Functional Requirements....................................................................................................................................... 5 Understanding for India GST .............................................................................................................................. 5 Steps for GST India Implementations. ................................................................................................................ 6 GST Implementation Pre – Requisite Steps ............................................................................................................. 6 Step 1 : Minimum Support Package(SP) level ..................................................................................................... 6 Step 2 : Validation of existing Tax procedure is TAXINN or TAXINJ....................................................................... 7 Step 3
TAXINJ to TAXINN Migration Process................................................................................................. 7
Step 4
FAQ on Tax procedure migration .................................................................................................... 19
Step 5
This SAP Note is prerequisite for SAP Note 2153807 to apply DDIC change. ..................................... 20
Step 6
Tax code update programs for PO / SLA and contracts. .................................................................... 20
Step 7
PO and Invoice Display / Cancel Issue .............................................................................................. 35
Step 8 Errors in report J_1I_TAXUPDATE_PO - J1IMGPO GST ........................................................................... 58 GST Implementation Solutioning Steps - Screen changes ...................................................................................... 58 Step 1 : Badi Definition for screen enhancement in enjoy transactions of FI and MM ........................................ 58 Step 2 : Changes to transaction data ................................................................................................................ 59 Step 3 : Changes to transaction data ................................................................................................................ 60 Step 4 : Changes to MIRO Invoice item level screen.......................................................................................... 61 Step 5 : GST in Changes for FI Invoice item level screen. ................................................................................... 66 GST Implementation Solutioning Steps - Process changes..................................................................................... 72 Step 1 : Changes to Tax Procedure and Pricing Procedure................................................................................. 72 Step 2 : Badi definition for Screen enhancement in Enjoy transaction in FI and MM. ......................................... 83 Step 3 : Tax Calculation based on Vendor region and Vendor GST Classification. ............................................... 84 Step 4 : Tax Calculation based on Vendor region and Vendor GST Classification. ............................................... 84 Step 5 : Line item wise Tax calculation for sales invoices................................................................................... 90 Step 6 : GST India - Stock Transafer Scenarios. ................................................................................................. 90
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Introduction Functional Design Scope and references Scope / Reference The Constitution (One Hundred and Twenty Second Amendment) Bill, 2014, or the Goods and Service Tax (GST) bill in India has been passed by the lower and upper house of the Parliament on August 03, 2016. At present, As you must be aware that the Government of India is planning to roll out GST from 1st of July, 2017 as per the latest update. Currently based on the Draft GST Law, SAP has started releasing solution notes for DDIC changes, Screen Changes, Master Data and Transactional data. The next steps: Legislations for CGST, SGST, and IGST acts Final details of the law need to be published The model GST law is currently available for public consumption and we are expecting the details of the law to be available soon, along with the details of GSTN. SAP has started releasing solution design based on the Model GST law. However, Once the final GST law is available, SAP will keep informed regarding the details of the final solution. This contains information about the legal change of The Goods and Service Tax for India This information is based on legislation and regulations which is subject to change at any time by the respective authorities and are therefore not binding. The information will be updated if necessary.
Prerequisites As the GST Bill is passed, SAP is currently working on the solution/ proposals part of it. Once the solution is ready, it will be available on the service market place. Now till the solution is rolled out to the customers, the only below pre-requisites needs to be followed by them as mentioned. 1.
Customers are recommended to be at minimum support pack levels as per note 1175384 (Component is SAP_APPL) to obtain further support for legal changes in India Logistics and Indirect Taxes.
2.
It is mandatory for all the customers to have TAXINN as tax procedure not TAXINJ, as GST will be based on TAXINN. Customers who are still using TAXINJ they would have to migrate to TAXINN.
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Note: Please note that Tax Migration from TAXINJ to TAXINN Solution has been delivered by SAP as a CONSULTING SOLUTION. Kindly check/plan with your consulting teams accordingly. Refer to all the notes mentioned in . Refer to the below link for SAP's readiness on GST. https://launchpad.support.sap.com/#/legalchangenotification/detail/GSCBIN-348 SAP will keep updating this Note as soon as SAP have any relevant information about GST. Refer to below notes for Tax Migration Activties. 1. 2252781 - FAQ on Tax procedure migration from TAXINJ to TAXINN 2. 2014164 - TAXINJ to TAXINN Migration 3. 2167294 - Prerequisite Note for SAP Note 2153807 4. 2153807 - Improvements in Tax code update programs for Purchase Order/Scheduling Agreement 2161911 - Purchase order display and Invoice display/cancel issue
Assumptions References Legal change is currently not yet published. However, a model law is available in the following link. http://www.cbec.gov.in/htdocs-cbec/deptt_offcr/model-gst-law.pdf
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Functional Requirements Understanding for India GST The high level things you would probably need to do for a customer: 1.
Ensure a condition based tax procedure is used. SAP's proposed roadmap is for TAXINN.
2.
The Govt has said that the Outgoing invoice will be validated by GST Network, so the same would probably be an interface to GST Network, something like a Golden tax in China
3.
The GST in india will be a dual structure tax regime, so you will need to set up the requisite condition types in your tax procedure and in your sales schema.
4.
If we are not on TAXINN, you will need to migrate to TAXINN given as per roadmap by SAP.
5.
Every GST No will be at state level, so configuration change will be required for the same to be set up as Business Place in SAP.
6.
We will have to be on the required SP Level as per the details which will be provided by SAP.
7.
There will be some amount of overlap for VAT and GST Regime expected, so we need to plan for a transition time for the tax applicability and how to migrate the open documents from VAT to GST. Of course, this will also depend on legal guidance on GST from the Govt and it is still under works.
8.
The GST will have three components: CGST, SGST and IGST. The transaction within a state will attract CGST+SGST. The transaction between two states will have IGST. For Imports into India, Custom Duty+IGST will be applicable.
9.
Every state will have a unique GST Registeration No and that will be the basis for taking the GST credit.
10. All other indirect taxation like Excise, Service Tax, Entry Tax, Octroi etc will be subsumed by GST 11. There are eight returns which are proposed as part of GST right from GSTR -1 uptill GSTR-8. GSTR -1 will contain details of Sales from Commercial Invoices and GSTR -2 will contain details from Purchases made. GSTR-3 will provide details for monthly credit or liability. 12. There are still lot of open points from a functional perspective where Supplier and seller are listed in State A and State B, but the goods are supplied in State C, so how the credit mechanism will work. Additionally, certain products like Petroleum Products are outside the scope of GST, so how to track such goods in GST returns. Additionally, there is no clarity on the details of invoices if they can be sent from SAP to GSTN Network through an automated utility. Some of the states are also contemplating removal of SGST component for certain industries which in my view negates the purpose of one tax and brings back the same old tax structure with a new name, but again these are nitti griti we will have to wait and see.
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Steps for GST India Implementations. Below are the attached OSS note which we need to implement in the System with the below specific steps.
GST Implementation Pre – Requisite Steps Step 1 : Minimum Support Package(SP) level
SAP_APPL Release
Support Pack
SAP ERP 6.0 (600)
SP 26
EHP2 FOR SAP ERP 6.0 (602)
SP 16
EHP3 FOR SAP ERP 6.0 (603)
SP 15
EHP4 FOR SAP ERP 6.0 (604)
SP 16
EHP5 FOR SAP ERP 6.0 (605)
SP 13
EHP6 FOR SAP ERP 6.0 (606)
SP 14
EHP6 FOR SAP ERP 6.0 for HANA (616 - SAP SP 08 HANA) EHP7 FOR SAP ERP 6.0(617)
SP 07
EHP8 FOR SAP ERP 6.0(618)
SP 02
SAP S/4HANA ON-PREMISE 1511
SP 02
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Step 2 : Validation of existing Tax procedure is TAXINN or TAXINJ to validate use the below checks to verify whether the tax procedure used for Country India in your system is TAXINJ or TAXINN. 1) Check in the transaction code OBQ3 whether the field "Condition formula for alternative
2)
3)
4) 5) 6)
calculation type" has been maintained for the excise condition types or not. If the same has been maintained for the excise conditions, then the tax procedure used in the system is TAXINJ as it uses alternative formula that determines a condition. Where as in the TAXINN conditions are determined using condition records maintained via transaction code FV11. Similarly you can check on the SD pricing procedure as well, there should be no formula used for the excise relevant conditions. Check that the condition value/rate which is getting fetched in the PO should be from J1ID (Excise Mater / FTXP for TAXINJ whereas for TAXINN it should be directly from the condition records maintained via transaction code FV11. Procedure is TAXINJ, if the standard access sequence MWST (or copy of the same) which contains only one standard condition table A003 for condition access has been assigned to the excise condition types. For TAXINN, excise condition types must be having the standard access sequence JTAX (or copy of the same) which contains multiple standard condition for condition accesses. You can verify the access sequence and condition table in the transaction code OBQ2. In case of condition based technique i.e. usage of the TAXINN procedure, company code and tax code for purchasing documents should be maintained in the table J_1ICONDTAX. For TAXINN procedure all the excise/VAT/CST/service condition types should have been classified in the table J_1IEXCDEFN with the unique condition names. There should be no condition type UTXJ in the TAXINN set of SD pricing procedure, as this is only used in case of TAXINJ for the base and rate determination for condition types.
Step 3 TAXINJ to TAXINN Migration Process To follow the migration process step by step process mention as below with the help of consulting.
Business Context Customers who have implemented Country Version India (CIN) in the initial stages are using a formulabased tax procedure named 'TAXINJ' which was the initial tax procedure released for India. In TAXINJ, tax codes are used to derive tax rates. Due to multiple Excise duty, Service tax, VAT and CST rates and many variations/exemptions in central/state taxes, TAXINJ customers need to use many tax codes in MM and SD, and customers are running out of tax codes as they have reached the maximum limit of tax codes (2 digits possible). Many tax codes create problems for users, as they need to keep track of several tax codes at master data level as well as transaction level.
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There is another tax procedure, TAXINN, which is based on the pricing condition techniques. In TAXINN, tax codes do not play a vital role in rate determination, where other logistics entities such as plant, material, chapter id, vendor, customer, regions and so on are used for tax rate derivation. A seamless migration from TAXINJ to TAXINN was not possible and customers need to foreclose open purchase orders in TAXINJ, and start with a new line item in TAXINN tax codes which is a difficult approach, considering the volume of documents.
Solution Overview Tax procedure migration covers CIN-relevant MM and SD processes in SAP which have taxes and tax code implications. With this solution, SAP would like to propose a feasible migration from TAXINJ to TAXINN. The proposed solution will have an impact on processes such as procurement, sales, job work, stock transfers, returns, excise duty posting transactions, in logistics and financials for goods and services. Nontaxable scenarios would continue without any impact in TAXINN set up also The solution is supported for the SAP_APPL software component and valid for release ECC 6.0 and above via consulting
Process Descriptions & Solution Proposal
1) Procurement Process Goods and Services procurement process in India has tax implications. Goods procurement in India is levied excise duties which are goods movement tax, and service receipts in India are levied service tax which is at the time of invoice. There are state-specific sales taxes such as VAT and CST which are calculated on top of the excise duty for goods. All taxes are defined in tax procedures and migration has an impact on the procure-to-pay process. Tax code triggers a taxable scenario in procurement transactions. A tax code is entered at the time of a purchase order and/or an accounts payable invoice (vendor invoice) and is associated with a tax procedure. Based on the tax configuration, relevant taxes are calculated in the procurement transactions. Major tax relevant procurement processes in India are the following 1.
Domestic procurement
2.
Imports procurement
3.
Dealers procurement
4.
Job work receipt
5.
Stock transfer receipt
6.
Debit and credit memos
7.
Service receipt
8.
Vendor returns
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The documents involved which have a tax impact for the above process are the following: 1.
Purchase order/contract
2.
Goods receipt
3.
Incoming excise/challan postings
4.
Invoice verification
5.
Direct accounts payable (A/P) FI transactions with taxes
Proposed Solution Following steps need to be carried out in the customers' test/sandbox system (that contains a copy of the production configuration/data) Configure TAXINN procedure as per customers' business scenario along with OB40 settings and relevant CIN settings. If you use COPA or custom specific reports depend on condition types, use TAXINJ procedure's condition types itself in TAXINN also, so that customer's mapping to COPA valuation fields and customs reports impacts can be reduced. If you are using existing condition types, you need to change the access sequence for the condition types, based on your business requirement (e.g. MWST to JTAX).
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In transaction OBBG, change the tax procedure from TAXINJ to TAXINN for country IN.
Create TAXINN tax codes as per the customers' requirement for TAXINN procedures in FTXP
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Verify/change input and output tax codes for Indian company codes level in SPRO as shown in the screenshot below, in case customers use different zero tax codes in TAXINN. Otherwise, incorrect tax codes will be posted in excise relevant accounting (PART2). This can affect the customers COPA and other accounting reports which work based on tax codes.
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Map the TAXINJ and TAXINN tax codes for table J_1ITCJCMAP via transaction code 'J1ITCMAP' (For more information, refer to SAP Note 827268). Leave the jurisdiction codes blank. This tax code mapping is used by the transactions J1IMGPO and J1IMGCN while updating open purchase orders and contracts.
Execute transaction J1IMGPO and Extract open purchase orders/scheduling agreements. This step helps reduce downtime as the open purchase orders and scheduling agreements are downloaded into intermediate SAP tables
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Execute the transaction J1IMGCN and extract contracts to the intermediate SAP tables. The steps (6&7) can be performed before cut over time
Update TAXINN tax codes at PO, scheduling agreement, service order, STO (if tax code used) lines by executing the transaction J1IMGPO. This will help avoid foreclosing purchase order items
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In the same way, use transaction code J1IMGCN to update tax codes for contracts from the intermediate tables. This will help avoid foreclosing contract items. The steps (8&9) need to be performed in the cut over time
The above programs take care of basic master data validation by considering only open PO items. It also handles basic tax relevant errors, updates the table J_1ITCJCUPDATE to keep log of processed documents, avoids PO items which are already updated with the program, application error logs and basic exceptions handling. Tax calculation in Direct A/P FI transactions are managed with tax codes only
A/P Invoice Reversal
Refer to SAP Note 2161911 for the details
Note : Do not delete TAXINJ set up from the system (J1ID, tax codes…) as system needs the same for displaying TAXINJ PO lines and A/P invoice reversals(MM side).
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Sales Process Order to cash process in India has tax implications. Sale of goods in India is levied excise duty which is a goods movement tax and service provision in India is levied service taxes which are at the time of invoice. All taxes are defined in pricing procedures but unlike procurement, tax code has a minimal role on the SD side. There are state-specific sales taxes such as VAT and CST which are calculated on top of the excise duty for goods. A tax code is required in condition record of tax condition types'. So in general, excise duties condition records do not have tax codes as they are discount/surcharge in nature, whereas VAT/CST condition types require a tax code. Major tax relevant sales processes in India are the following 1.
Domestic sales
2.
Sale to external Customer (EXP)
3.
Dispatch from a plant (STO)
4.
Sale from a depot (STO)
5.
Service provision
6.
Customer Returns
7.
Dispatch for job work (sub-contract)
8.
Credit and debit note to customer scenarios
The documents involved which have a tax impact for the above process are the following 1.
Sales order
2.
Goods issues/deliveries
3.
Outgoing excise/challan postings
4.
Customer invoices
5.
Direct A/R FI transactions with taxes
Proposed Solution Ensure that you have performed the following settings: 1.
Configured TAXINN (with A/R condition types)
2.
Defined OB40 settings according to customers' requirement
3.
Changed the tax procedure in OBBG
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Since all your pricing procedure's condition types are not changed, the pricing procedure determination and condition types mapping to valuation fields of COPA is not impacted. Configure SD Pricing procedure with access sequences for all set of condition types.
Excise Conditions: If customers are also using pricing formula/routine for excise relevant conditions in SD pricing procedure (Control via J1ID), remove the formulas in pricing procedure and configure customers' SD pricing procedures as per the business requirement.
Remove condition type 'UTXJ' which is used for various base value determinations, and tax code based rate determination for VAT, CST and Service Tax condition types. These have to be done according to TAXINN set up in SD Procedure, as per customers' business requirement
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Maintain required SD relevant access sequence for all (excise, VAT, CST, Service…) tax conditions
Maintain condition records with appropriate tax rates at required access levels in the VK11 transaction for all required (Old & present items) cases for relevant taxes (Excise, Services, VAT, CST...), as per customers' business requirements
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Sales tax/Service taxes: In SD, tax codes are required for all output tax condition records (transaction VK11) for respective tax condition types (non-excise).
If G/L accounts are maintained based on the tax code in OB40, customers have to verify/update the same with the new TAXINN tax codes (for tax conditions VAT, CST, Service Taxes and so on) as shown in the screenshot below. Customers' need to take a call in this regard based on the requirement.
If customers are using alternate VAT G/L account determination functionality, where G/L accounts are maintained based on tax codes in the J_1IT030K_V view, they have to update the same with new TAXINN tax code as shown in the screenshot below. This needs to be done based on customers' requirement
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If the billing document was created in TAXINJ and not released to accounting, customers need to carry out the New Pricing Run in billing, so that the TAXINN tax code is considered. Else, they will encounter tax code error 'FICORE 704' during release to accounting.
If customers cancel a billing document posted in TAXINJ, they need to carry out the New Pricing Run so that tax code error FICORE 704 will not come up during release to accounting.
Note Tax calculation in Direct A/R FI transactions are managed with tax codes only Usage of tax codes or condition record for old Sales Order/Invoice to be decided at customers' end based on the requirement
Step 4 FAQ on Tax procedure migration This SAP Note answers frequently asked questions for Indian tax procedure migration from TAXINJ to TAXINN
Refer OSS Note : 2252781
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Step 5 This SAP Note is prerequisite for SAP Note 2153807 to apply DDIC change. You have to execute report 'NOTE_2153807'present in this note as a prerequisite to apply SAP Note 2153807 to update Tax codes in Purchase Order(report J_1I_TAXUPDATE_PO) and Contracts (report J_1I_TAXUPDATE_CNTRCT) Refer OSS Note 2167294
Step 6 Tax code update programs for PO / SLA and contracts. To update the Program we need to follow the below few Steps 1.
Manual steps for adding Error log in PO update program
Go to transaction SLG0 and click ‘New entry tab’ –
Enter Object as J1ITAXUPDLOG and Object Text as ‘India Localization: Tax Migration Log’
Press Enter and select the entered object
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Double click on Sub-objects and again press ‘New Entries’ tab –
Now enter I.
II.
‘J1ITAXUPDPO’ under Object column and ‘Tax Migration Log for Purchase Orders’ in Sub-Object text
‘J1ITAXUPDCNTRCT’ under Object column and ‘Tax Migration Log for Contracts’ in Sub-Object text.
Press Enter and save.
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2.
Manual Steps for adding Text Elements
In Program J_1I_TAXUPDATE_PO Go to Transaction SE38 – Enter Program Name as ‘J_1I_TAXUPDATE_PO’ and select Text Element radio button
Click on change button and enter following details as shown below in ‘Text Symbol’ Tab – 001
Organizational Elements
23
25
002
Tax code & Jurisdiction code
28
28
003
Purchasing Organization
23
23
004
Open Inbound Order Type
23
25
005
Processing Options
18
18
S01
Extract Documents
17
20
S02
Update Documents
16
22
S03
Test Run
8
18
S04
Document Date
13
23
S05
Plant
5
15
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Refer the screenshot below –
Next, Go to Selection Texts tab and Enter details as shown – BEDAT BUKRS
Company Code
EBELN
Purchasing Document No.
EKORG
Purchasing Organization
FETCH MWSKZ
Tax Code
PO
Purchase Orders
SH
Scheduling Agreement
TESTRUN UPDATE WERKS
Plant
WERKS1
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Refer the screenshot shown below
In Program ‘J_1I_TAXUPDATE_CNTRCT’ – Go to Transaction SE38 – Enter Program Name as ‘J_1I_TAXUPDATE_PO’ and select Text Element radio button and enter the following details in Text Symbols tab – 001
Organizational Elements
002
Tax code
003
Purchasing Organization
004
Processing Options
S01
Extract Documents
S02
Update Documents
S03
Test Run
S04
Document Date
S05
Plant Page 24 of
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Refer the screenshot below
In Selection Texts tab enter following entries – BEDAT BUKRS
Company Code
EBELN
Purchasing Document No.
EKORG
Purchasing Organization
FETCH MWSKZ
Tax Code
TESTRUN UPDATE WERKS
Plant
WERKS1
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Refer the screenshot below
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3.
Go to SE93 and Enter Transaction code name as ‘J1ITCMAP’
Click on create button – Enter Short text as ‘Map Tax Codes’ and select Radio button ‘Transaction with parameters (parameter transaction)’ and enter
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Fill the subsequent fields as shown in below screenshot –
Save the transaction code. After saving you can you use this transaction code to update mapping table J_1ITCJCMAP.
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4.
Manual steps to edit column names of Tax Codes in J_1ITCJCMAP view
Go to transaction SE80 and enter Function Group name J1I5
Navigate to screen number 40 and double click on it. On the right side of the screen click on ‘Element list’ tab followed by ‘Texts/ I/O templates’ tab
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Now change the text of the field J_1ITCJCMAP-MWSKZ, J_1ITCJCMAP-MWSKZN to Taxcode1 and Taxcode2, respectively. Activate.
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5.
Manual steps to update table J_1ITCJCUPDATE
Go to transaction SE11 and enter table name as J_1ITCJCUPDATE and click on change button
Enter following fields and activate –
Field
Data Element
CPUDT
CPUDT
CPUTM
CPUTM
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6.
Steps for Transaction code creation
Transaction Code creation for program ‘J_1I_TAXUPDATE_PO’. Go to transaction SE38 and enter program name as ‘J_1I_TAXUPDATE_PO’. Right click on name and navigate to ‘Transaction’ option as shown below-
program
Select ‘Program and selection screen (report transaction)’ – Enter transaction code name as ‘J1IMGPO’ and short text as ‘Update Tax code in Purchase Orders’.
Save the transaction code.
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7. Transaction code creation for program ‘J_1I_TAXUPDATE_CNTRCT’– Go to transaction SE38 and enter program name as ‘J_1I_TAXUPDATE_CNTRCT’. Right click on program name and navigate to ‘Transaction’ option -
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Select ‘Program and selection screen (report transaction)’ – Enter transaction code name as ‘J1IMGCN’ and short text as ‘Update Tax code in Contracts’.
Save the transaction.
Implement the corrections relevant for your release.
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Reports J_1I_TAXUPDATE_PO and J_1I_TAXUPDATE_CNTRCT works in two steps -
o
When you select radio button "Extract Documents" in 'Processing Option' section at the selection screen, report will extract all the Inbound Order documents(Purchase order, scheduling agreement, contracts) into SAP tables J_1ITCPOUPD, J_1ITCSAUPD, and J_1ITCCNUPD, respectively.
o
To update these extracted documents with new tax code you need to select radio button " Update documents" in 'Processing Option' section at the selection screen and then execute the report.
o
Plant and Document Date are provided as a selection option for selective update of extracted document.
'Test run' option when checked gives you the list of line items of the respective Purchase Orders/Scheduling Agreement/Contract, which will be updated in the normal run. Mark the checkbox TESTRUN, to enable preview. Tax code, plant field has been made optional now, if it is filled, line items containing entered tax code and plant will only be picked. If these are kept empty all the lines of Purchase Orders/Scheduling Agreement/Contract will get updated with new tax codes based on entries maintained in table/view J_1ITCJCMAP.
Step 7 PO and Invoice Display / Cancel Issue When we have the tax procedure change from TAXINJ to INN. There will be the below cases. 1.
Close purchase order which has all the line items in TAXINJ
2.
Purchase order contain both line item TAXINJ and TAXINN
3.
New Purchase order which have all line item in TAXINN.
Now when we try to display the taxes for the PO line item which are in TAXINJ, system does not take to Taxes screen and we are not able to disply the taxes. Also, when we migrating and try to reverse vendor invoice using the MR8M, we will have a error massage “FICORE704: Tax code XX in procedure is invalid' is displayed” When we execute the transaction F.12 for Advance Return for tax on sales / purchase. This report result in error ” Combination of calculation procedure and tax code missing”
To avoid such issue we need to follow below correction steps in system.
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Apply Manual Changes in Function Module : J_1I4_KALSM_CHANGE
1.
Execute transaction SE37 and enter ‘ J_1I4_KALSM_CHANGE’ and select create
2.
Select import tab and enter the following parameters, and select ‘optional’ checkbox.
3.
Select export tab and enter the following parameters.
4.
Save and activate.
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Formulate the Own code based on business requirement in given below enhancement spot or user exits.
Enhancement 1 1.
Execute transaction SE37 and enter the following FM: MRM_INVOICE_CANCEL_PERFORM and select Display.
2.
Select the spiral icon, and place the cursor on the
ENHANCEMENT-POINT MRM_INVOICE_CANCEL_PERFORM_01 SPOTS ES_SAPLMR1M. Select right click and select the following options.
3.
In the following pop-up Select new implementation and give your desired name and short text. Eg: Z_KALSM_CHANGE.
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4.
Now enter the code as per your logic, to store the invoice date of the current invoice in the FM J_1I4_KALSM_CHANGE.
Sample code:
ENHANCEMENT 105 *Z_kalsm_change
Z_KALSM_CHANGE.
"active version
DATA: lv_mgdat TYPE DATS VALUE '20150429', “Enter the date of migration
yyyymmdd) format
lv_bukrs = rbkpv-bukrs. CALL 'J_1BSA_COMPONENT_ACTIVE' EXPORTING = lv_bukrs = 'IN' * COUNTRY * IMPORTING * ACTIVE_COMPONENT EXCEPTIONS component_not_active 1 OTHERS = 2.
lv_bukrs TYPE BUKRS.
FUNCTION bukrs component = = =
IF sy-subrc EQ 0. IF rbkpv-bldat LT lv_mgdat. CALL FUNCTION 'J_1I4_KALSM_CHANGE' EXPORTING I_BLDAT = rbkpv-bldat. ENDIF. ENDIF.
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Enhancement 2 1. Execute transaction se37 and enter ‘TAX_INDICATOR_CHECK’ and select display 2. Select the spiral icon, and perform the following operations
3.
Select edit - > Enhancement operations -> Show Implicit…
4. Place the cursor and select the line indicated by the black arrow
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5. Select edit -> Enhancement operations -> Create…
6. Select code in the pop-up.
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7. Enter desired name and short text
8. Enter the logic as per your requirement to skip the tax indicator check for the required doc. Sample code ENHANCEMENT 1 Z_KALSM_CHANGE2. "active version *Kalsm_change DATA: lv_bldat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429'. "Enter migration date lv_kalsm TYPE kalsm VALUE 'TAXINN'. " TAXINN tax procedure IF steuerschema EQ lv_kalsm. IF sy-tcode EQ 'ME23N' OR sy-tcode EQ 'ME23' OR sy-tcode EQ 'ME33K' OR sy-tcode EQ 'ME33L'. SELECT SINGLE cpudt FROM J_1ITCJCUPDATE INTO lv_bldat. CALL FUNCTION 'J_1I4_KALSM_CHANGE' EXPORTING I_BLDAT = lv_bldat . EXIT. ELSE. CALL FUNCTION 'J_1I4_KALSM_CHANGE' IMPORTING E_BLDAT = lv_bldat.
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IF lv_bldat IS NOT INITIAL AND lv_bldat LT lv_mgdat. EXIT. ENDIF. ENDIF. ENDIF. ENDENHANCEMENT.
Enhancement 3 1. Execute transaction SE37 and enter the following FM: PRICING and select Display. 2. Select the spiral icon, and place the cursor on the ENHANCEMENT-SECTION
PRICING_14 SPOTS ES_SAPLV61A.
Select right click and select the following options.
3. Enter desired name and short text
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4.
Enter the required logic to pass TAXINJ to T005-KALSM
DATA: lv_bldat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429',Migration date lv_poidt TYPE DATS, lv_kalsm TYPE KALSM_D VALUE 'TAXINJ', -Enter your TAXINJ based tax procedure lv_bukrs TYPE BUKRS. lv_bukrs = komk-bukrs. CALL 'J_1BSA_COMPONENT_ACTIVE' EXPORTING = lv_bukrs = 'IN' * COUNTRY = * IMPORTING * ACTIVE_COMPONENT = EXCEPTIONS component_not_active 1 OTHERS = 2.
FUNCTION bukrs component
=
IF sy-subrc EQ 0. CALL FUNCTION 'J_1I4_KALSM_CHANGE' IMPORTING E_BLDAT = lv_bldat. IF lv_bldat IS NOT INITIAL. IF sy-tcode EQ 'ME23N' OR sy-tcode EQ 'ME23' OR sy-tcode EQ 'ME33K' OR sy-tcode EQ 'ME33L'. SELECT SINGLE AEDAT FROM ekpo INTO lv_poidt WHERE ebeln = komp-evrtn AND ebelp = komp-evrtp. IF lv_poidt LT lv_bldat. " Change date of PO line item is < than Migration date then TAXINJ T005-KALSM = lv_kalsm. ENDIF. ELSE. IF T005-KALSM IS NOT INITIAL T005-KALSM = lv_kalsm.
AND lv_bldat LT lv_mgdat.
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ENDIF. ENDIF. ENDIF. perform konv_einlesen using yes. ENDIF. USER EXIT
1. Execute transaction SE37 and enter J_1I7_USEREXIT_FILL_KOMK_KOMP 2. Enter the logic as per your requirement to overwrite XKOMK-KALSM as TAXINJ SAMPLE CODE: DATA: lv_bldat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429', “Enter migration date lv_poidt TYPE DATS, lv_kalsm TYPE KALSM_D VALUE 'TAXINJ', --Enter the your TAXINJ based tax procedure lv_bukrs TYPE BUKRS. lv_bukrs = xkomk-bukrs. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = lv_bukrs component = 'IN' * COUNTRY = * IMPORTING * ACTIVE_COMPONENT = EXCEPTIONS component_not_active = 1 OTHERS = 2. IF sy-subrc EQ 0. CALL FUNCTION 'J_1I4_KALSM_CHANGE' IMPORTING E_BLDAT = lv_bldat. IF lv_bldat IS NOT INITIAL. IF sy-tcode EQ 'ME23N' OR sy-tcode EQ 'ME23' OR sy-tcode EQ 'ME33K' OR sy-tcode EQ 'ME33L'. SELECT SINGLE AEDAT FROM ekpo INTO lv_poidt WHERE ebeln = xkomp-evrtn AND ebelp = xkomp-evrtp. Page 44 of
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IF lv_poidt LT lv_bldat. than XKOMK-KALSM = lv_kalsm. ENDIF.
" Change date of PO line item is < Migration date then TAXINJ
ELSE. IF lv_bldat LT lv_mgdat. XKOMK-KALSM = lv_kalsm. ENDIF. ENDIF. ENDIF. ENDIF.
Enhancement 4 This enhancement is valid for the case where the customer is reusing the conditions that were originally created for TAXINJ based tax procedure. 1. Execute transaction SE38 and enter LV61AA30 and select display
2. Select the spiral icon, and perform the following operations 3. Select edit - > Enhancement operations -> Show Implicit…
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4. Place the cursor and select the line indicated by the black arrow 5. Select edit -> Enhancement operations -> Create…
5. Select code in the pop-up. 6. Enter desired name and short text 7. Enter the required logic to overwrite access sequence. Sample Code ENHANCEMENT 325 Z_KALSM_CHANGE4. *access sequence change DATA: lv_kalsm TYPE kalsm VALUE 'TAXINJ', -- Enter your TAXINJ based procedure lv_kozgf TYPE kozgf VALUE 'MWST', - Enter the required access sequence of the TAXINJ based procedure lv_bukrs TYPE BUKRS. lv_bukrs = komk-bukrs. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = lv_bukrs component = 'IN' * COUNTRY = * IMPORTING * ACTIVE_COMPONENT = EXCEPTIONS component_not_active = 1 OTHERS = 2. IF sy-subrc EQ 0. IF sy-tcode EQ 'ME23N' OR sy-tcode EQ 'ME23'
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OR sy-tcode EQ 'ME33K' OR sy-tcode EQ 'ME33L' OR sy-tcode EQ ‘MR8M’. IF KOMK-KALSM EQ lv_kalsm. komt1-kozgf = lv_kozgf. ENDIF. ENDIF. ENDIF.
For cases where customer has defined a separate access sequence for vat conditions: You may validate the same using the variable KOMT1-KSCHL = ‘cond_name’ and can pass the required access sequence in the above enhancement. Enhancement 5 This enhancement is for the displaying tax code description while displaying invoices using transaction MIR4. 1. Execute transaction SE38 and enter LFDCBF4F and select ‘Display’.
2. Place cursor on the FORM hlp_tax_alternative USING stbuk. 3. Select the spiral icon, and perform the following operations 4. Select edit - > Enhancement operations -> Show Implicit…
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5. Place the cursor and select the line indicated by the black arrow 6. Select edit -> Enhancement operations -> Create…
7. Select code in the pop-up. 8. Enter desired name and short text. 9. Enter the required logic.
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Sample code: ENHANCEMENT 3 Z_KALSM_CHANGE5. "active version *tax description change DATA: lv_budat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429', "Enter migration date lv_kalsm TYPE KALSM_D VALUE 'TAXINJ', "-Enter your TAXINJ based tax procedure lv_bukrs TYPE BUKRS. lv_bukrs = i_stbuk. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = lv_bukrs component = 'IN' * COUNTRY = * IMPORTING * ACTIVE_COMPONENT = EXCEPTIONS component_not_active = 1 OTHERS = 2. IF sy-subrc EQ 0. IF BKPF-BUDAT LT lv_mgdat. lv_budat = BKPF-BUDAT. CALL FUNCTION 'J_1I4_KALSM_CHANGE' EXPORTING i_bldat = lv_budat. ENDIF. ENDIF. ENDENHANCEMENT.
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Enhancement 6 This enhancement is for the displaying tax code description, continuation of above enhancement logic. 1. Execute transaction SE37, enter ‘FI_F4_MWSKZ’ and select display. 2. Select the spiral icon, and then select Enhancement point ‘KALSM_CHANGE’ and create an implementation
3. Select code in the pop-up. 4. Enter desired name and short text. 5. Enter the required logic. Sample Code: ENHANCEMENT 1 Z_KALSM_CHANGE6. "active version *Tax code description change DATA: lv_budat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429', "Enter migration date lv_kalsm TYPE KALSM_D VALUE 'TAXINJ'. "-Enter your TAXINJ based tax procedure lv_bukrs TYPE BUKRS. lv_bukrs = i_stbuk. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
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EXPORTING = lv_bukrs = 'IN' * COUNTRY = * IMPORTING * ACTIVE_COMPONENT = EXCEPTIONS component_not_active 1 OTHERS = 2. IF sy-subrc EQ 0.
bukrs component
=
CALL FUNCTION 'J_1I4_KALSM_CHANGE' IMPORTING e_bldat = lv_budat. IF lv_budat LT lv_mgdat. i_kalsm = lv_kalsm. ENDIF. ENDIF. ENDENHANCEMENT.
Enhancement 7 This enhancement is for the displaying tax code description for FI transactions: FB03 1. Execute transaction SE38 and enter MF05LO00 and select ‘Display’. 2. Customers on EHP5 (SAP_APPL 605) and below: a.) Select PBO module “get_bset_zeile”
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b.) Then select the enhancement point kalsm_change2 and create an implementation
c.) Select code in the pop-up. d.) Enter desired name and short text. e.) Enter the required logic. 3. Customers on release EHP6 ( SAP_APPL 606) and above: a.) select the sub routine pbo_get_bset_zeile
b.) Place cursor on the FORM pbo_get_bset_zeile USING i_loopc TYPE syloopc. c.) Select the spiral icon, and perform the following operations d.) Select edit - > Enhancement operations -> Show Implicit… e.) Place the cursor and select the line indicated by the black arrow f.) Select edit -> Enhancement operations -> Create… g.) Select code in the pop-up. h.) Enter desired name and short text. i.) Enter the required logic.
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Sample code: *Tax code description change DATA: lv_budat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429', "Enter migration date lv_kalsm TYPE KALSM_D VALUE 'TAXINJ', "-Enter your TAXINJ based tax procedure lv_bukrs TYPE BUKRS. lv_bukrs = bseg-bukrs. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = lv_bukrs component = 'IN' * COUNTRY = * IMPORTING * ACTIVE_COMPONENT = EXCEPTIONS component_not_active = 1 OTHERS = 2. IF sy-subrc EQ 0. IF bkpf-budat LT lv_mgdat. SELECT SINGLE * FROM t007s WHERE spras = sy-langu AND kalsm = lv_kalsm AND mwskz = bset-mwskz. IF sy-subrc NE 0. CLEAR t007s. ENDIF. ENDIF. ENDIF.
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Enhancement 8 *Implement enhancement if error 713 still occurs, after implementation of all the above enhancements 1. Execute transaction “SE37” and enter “FI_TAX_CHK_JURISDICTION_ACTIVE” and select ‘Display’. 2. Select the spiral icon, and perform the following operations. 3. Select edit - > Enhancement operations -> Show Implicit… 4. Place the cursor and select the line indicated by the black arrow 5. Select edit -> Enhancement operations -> Create…
6. Select code in the pop-up. 7. Enter desired name and short text. 8. Enter the required logic. Sample Logic: *kalsm change 8 DATA: lv_bldat TYPE DATS, lv_mgdat TYPE DATS VALUE '20150429', "Enter migration date lv_kalsm TYPE kalsm VALUE 'TAXINN'. " TAXINN tax procedure
CALL FUNCTION 'J_1I4_KALSM_CHANGE' IMPORTING E_BLDAT = lv_bldat. IF lv_bldat IS NOT INITIAL AND lv_bldat LT lv_mgdat. EXIT. ENDIF. .
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This enhancement is for the displaying tax code description while displaying invoices using transaction MIR4
1. Execute transaction SE38 and enter RFUMSV00 and select ‘Display’. 2. Place cursor on the FORM READ_T007A. 3. Select the spiral icon from the application toolbar. 4. From the menu bar, Select Edit - > Enhancement operations -> Show Implicit Enhancement Options
5. Place the cursor on the highlighted row as shown below.
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6. From the menu bar, Select Edit -> Enhancement Operations -> Create
7. Select Code in the pop-up window. 8. Enter desired name and short text for your enhancement implementation.
9. Enter the required logic within the implementation. You can refer the following sample code. This code needs to be enhanced/adjusted according to your needs. Sample code: ENHANCEMENT 1 ZTAX_MIGRATION. "active version DATA: lv_kalsm TYPE kalsm VALUE 'TAXINJ', "Enter TAXINJ based ta x procedure lv_mgdat TYPE dats VALUE '20151029', "Enter the migration date wa_tax_item TYPE rfums_tax_item. CALL 'J_1BSA_COMPONENT_ACTIVE' EXPORTING = t001-bukrs = 'IN' * COUNTRY
FUNCTION bukrs component = Page 56 of
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* * *
IMPORTING ACTIVE_COMPONENT OUT_COUNTRY EXCEPTIONS COMPONENT_NOT_ACTIVE OTHERS
= = = 1 = 2
. IF sy-subrc = 0. Initial data selection IF gt_alv IS INITIAL. IF bkpf-budat LT lv_mgdat OR ( bkpf-budat GE lv_mgdat AND bkpf-awtyp = 'RMRP' AND bkpf-stgrd IS NOT INITIAL ). kalsm = lv_kalsm. ENDIF.
*
ELSE. * Input Tax Line Item Information IF gt_alv-t_voste_ep IS NOT INITIAL. LOOP AT gt_alvt_voste_ep INTO wa_tax_item WHERE budat LT lv_mgdat AND mwskz =
mwskz. kalsm = lv_kalsm. EXIT. ENDLOOP. *Output Tax Line Item Information ELSE. LOOP AT gt_alvt_auste_ep INTO wa_tax_item WHERE budat LT lv_mgdat AND mwskz =
mwskz. EXIT. ENDLOOP.
kalsm = lv_kalsm.
ENDIF. ENDIF. ENDIF.
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Step 8 Errors in report J_1I_TAXUPDATE_PO - J1IMGPO GST When we execute the Transaction J1IMGPO or report program J_1I_TAXUPDATE_PO 1.
You get runtime error as "LOAD_COMMON_PART". This happens when you are on EHP 7 SP04 or above.
2.
You do extraction of Scheduling Agreements, you also get Purchase Orders extracted.
3.
You require Multiple Purchase Organization, Document type, Document date as input for extraction.
4.
Back ground job fails for Scheduling agreement
To Implement to correction Please Implement the S Note - 2200639
GST Implementation Solutioning Steps - Screen changes Step 1 : Badi Definition for screen enhancement in enjoy transactions of FI and MM A new BAdI implementation 'GST_INV_SCREEN_ENH' has been introduced for the BAdI definition 'BADI_FDCB_SUBBAS08' with this SAP Note only for GST India specific requirements. This BAdI implementation is used for subscreen enhancement in function group FDCB, basic data screen 010 for vendors and screen 0510 for customer. This screen is accessed in the Enjoy transactions for FI document entry or MM invoice receipt. Screen 0010 is accessed in 'Basic data' tab in below transactions: A. In FI, transactions FB60, FB65, FV60 and FV65. B. In MM, transaction MIRO. Screen 0510 is accessed in 'Basic data' tab in below transactions: A. In FI, transactions FB70, FB75, FV70 and FV75. As part of the GST India solution two new fields have been introduced in the above screens A. GST Partner. B. Place of Supply. These fields will be visible only when: A. Country of company code is IN.
Steps to create the BAdI Implementation “GST_INV_SCREEN_ENH” in package “J1I_GST_LO”
1. 2.
Execute transaction SE18 and select radio button 'Enhancement Spot'. Enter the Enhancement Spot with the name as ‘BADI_FDCB_SUBBAS’ and select display.
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3.
5.
Under the “BAdI Definitions” select “BADI_FDCB_SUBBAS08” and select right click, from the context menu select ‘Create Implementation”. Select “Create Enhancement Implementation” button. In the pop-up enter Enhancement Implementation “GST_INV_SCREEN_ENH” and short text “GST Invoice Screen Enhancement”. Enter package as “ J1I_GST_LO” Save and activate.
Creation of Function Group J_1IG_CUSTOMER_SUBSCR
4.
1. 2. 3. 4. 5. 6.
Execute transaction code SE80 and select "Function Group" from the drop down menu. Provide the name "J_1IG_CUSTOMER_SUBSCR" and press Enter. System would prompt for creation. Select "YES". Provide the Short Text as "Customer Invoice Subscreen Enhancement". Save the object under the package "J1I_GST_LO". Activate the function group.
Follow the above steps for creating the below Function GroupsFunction Group: J_1IG_ITEM_SCR_VALIDATE Description : FSKB Screen field validation Function Group: J_1IG_IV_ITEM Description : MR1M validations Function Group: J_1IG_VENDOR_SUBSCR Description : Vendor Invoice Subscreen Enhancement Step 2 : Changes to transaction data
Implement the corrections relevant for your release. a.) If your SAP BASIS release is 702 or above execute 'NOTE_2415115' to apply Data Dictionary objects. b.) If your SAP BASIS release is 701 or below you have to perform the manual changes as per the attached documents of this SAP Note.
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Below Steps need to follow manually for Point 2. 1. 2. 3. 4. 5. 6. 7. 8.
Execute transaction code SE11. Select radio button 'View' and enter 'RBKP_V'. Select 'Change'. Select 'Table Fields' button. Select the table RBKP and select 'Choose' button. Select check box for fields: 'GST_PART' & 'PLC_SUP'. Select 'Copy'. Save and Activate.
After implementation and activation of Data Dictionary, perform manual activity as described in the manual post implementation step need to implement the OSS Note 2405502. Implement OSS Note 2413682 Missing Objects when Implementing SAP Notes 2405502 and 2415115. Implement OSS Note 2418631 Issues while applying GST India SAP Note 2415115. Step 3 : Changes to transaction data 1. 2. 3.
Apply the correction instruction as relevant for your release based on the below points. GST India Changes to Master Data : Implementing the OSS Note 2385575 Follow the below mentioned steps before implementing the note
Creation of Function Group J_1IG_UTILITIES 1. Execute transaction code SE80 and select the drop down option of "Function Group". 2. Provide the name J_1IG_UTILITIES and press Enter. 2. System would prompt for creation. Select "YES". 3. Provide the Short Text as "Utility objects for GST India". 4. Save the object under the package "J1I_GST_LO". 5. Activate the function group. Creation of Message Class "J_1IG_MSGS" 1. Execute transaction code SE91 and provide the name"J_1IG_MSGS". Click on "Create" button. 2. Provide the short text as "GST India: Message class". 3. Save the object under the package "J1I_GST_LO". 4. Enter the following messages. 000 &&&&&& 001 Plant is blank. It is required to determine HSN code for material 002 Multiple GST Partner exists in billing document 003 Multiple sold to party exists in billing document 004 Business Place is not filled in
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the accounting line 005 Multiple Business Place exists in single accounting document 006 No data for the selection criteria Step 4 : Changes to MIRO Invoice item level screen. Screen 6310 is accessed in 'PO reference' tab in below transactions: MIRO, MIR4, MIR7 As per GST India solution the following new field has been introduced in the screen SAPLMR1M 6310: HSN/SAC The fields will be visible only when: Country of company code is IN. Input/Output Field 1.
Execute transaction SE51, enter Program: “SAPLMR1M” and Dynpro: “6310”.
2.
Select radio button ‘Attributes’ and select ‘Change’.
3.
In the ‘Other Attributes’ sub screen, you will find ‘Rows (lines)/Columns’. In the Column box of ‘Editing’ (‘Mainten.’) enter a value which is an increment of one. E.g.: 146 is changed to 147.
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4.
Select ‘Layout’ button from the application toolbar and confirm the pop up which may occur.
5.
In the ‘Screen Painter’ select the ‘Input/Output Field’ button. Scroll to the extreme right of the table control.
Note: Refer the highlighted elements and position in the below screenshot: SAP_APPL 600 & 602: Place the ‘Input/Output Field’ at the end.
SAP_APPL 603 and above: Place the ‘Input/Output Field’ before the field ‘rm08-addtl_data’
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6.
Double click the field to open ‘Screen Painter: attributes’ window.
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7.
Enter Name: “DRSEG-HSN_SAC”, and confirm the following pop up:
8.
Enter Search help: “H_T604F”.
9.
Ensure “From dict.” checkbox is checked.
Text Field’ – “HSN/SAC 10. Now select ‘Text Field’ and place above the ‘Input/Output Field’ which has been created (step 5)
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11. Double click the ‘Text Field’ to open ‘Screen Painter: Attributes’ window
12. Enter Name: “DRSEG-HSN_SAC” and confirm the pop up
13. Enter Text: “HSN/SAC” 14. Ensure “From dict.” checkbox is checked 15. Save the and activate the screen 16. Apply the CI of the note Page 65 of
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Ensure flow logic after application of CI:
Step 5 : GST in Changes for FI Invoice item level screen. SAPLFSKB Screen 0100 is accessed in below 'Enjoy' transactions: FB60, FB65, FB70, FB75, FV60, FV65, FV70, FV75 As per the GST India solution the following new field has been introduced in the screen SAPFSKB 0100: HSN/SAC These fields will be visible only when: Country of company code is IN. 1.
Execute transaction SE51, enter Program: “SAPLFSKB” and Dynpro: “0100”.
2.
Select radio button ‘Attributes’ and select ‘Change’.
3.
In the ‘Other Attributes’ sub screen, you will find ‘Rows (lines)/Columns’. In the Column box of ‘Editing’ (‘Mainten.’) enter a value which is an increment of one. E.g.: 147 is changed to 148
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Input/Output Field 4.
Select ‘Layout’ button from the application toolbar and confirm the pop up which may occur.
5.
In the ‘Screen Painter’ select the ‘Input/Output Field’ button. Scroll to the extreme right of the table control and place the ‘Input/Output Field’ Note: Refer the highlighted elements and position in the below screenshot:
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6.
Double click the field to open ‘Screen Painter: attributes’ window.
7.
Enter Name: “ACGL_ITEM-HSN_SAC”, and confirm the following pop up
8.
Enter Group: “001”
9.
Ensure “From dict.” checkbox is checked.
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Text Field’ – “HSN/SAC 10. Now select ‘Text Field’ and place above the ‘Input/Output Field’ which has been created (step 5).
11. Double click the ‘Text Field’ to open ‘Screen Painter: Attributes’ window
12. Enter Name: “ACGL_ITEM-HSN_SAC” and confirm the pop up
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13. Enter Text: “HSN/SAC”. 14. Enter Group: “001”. 15. Ensure “From dict.” checkbox is checked. 16. Save the screen. Flow logic for the Screen SAPLFSKB 0100 – delta 1, 2&3 Delta 1: 17. Select the ‘Flow logic’ button 18. Find : acgl_item-segment, acgl_item-psegment, acgl_item-prodper,
"/glflex "ERP05
Insert the following statement between them: acgl_itemhsn_sac, "Note2376723 Delta 2: There will be another instance of the code mentioned in step 18, insert the following statement at that place too: acgl_item-hsn_sac,
"Note2376723
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Delta 3: 19. Find: FIELD acgl_item-wrbtr MODULE star_amount ON *-INPUT. CHAIN. "Note594081 FIELD acgl_item-menge. FIELD acgl_item-meins. MODULE menge_meins ON CHAININPUT. ENDCHAIN. Insert the following statements as highlighted: CHAIN. FIELD acgl_item-hsn_sac. MODULE validate_india_gst_fields. ENDCHAIN.
"vN2376723
"^N2376723
20. Save and activate the screen Page 71 of
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GST Implementation Solutioning Steps - Process changes Step 1 : Changes to Tax Procedure and Pricing Procedure. 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. Create Condition table for material Transaction code: M/05 Combination#1: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code
Technical View:
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Combination#2: Region/PlntRegion/GST Class./Material
Create Condition table for services Transaction code: M/05 Combination#1: Region/PlntRegion/GST Class./Activity
Create Access Sequence Transaction code : OBQ2
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Field Assignment –
Create Condition type Transaction code : OBQ1 Create Central GST condition type.
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Create State GST Condition type
Create Integrated GST condition type
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Create state GST Non – deductible condition type
Create Central GST Non – deductible condition type
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Create Integrated GST Non- deductible condition type
Create Accounting Key Transaction Code: OBCN Central GST
Inegrated GST
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State GST
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
Maintain Tax Percentage Rate You may maintain the tax percentage rates using transaction code FV11, either based on the proposed access sequence or your own access sequence
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Pricing procedure configuration for GST Create Condition Table T Code: V/05 Create condition table for material Combination#1: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Region/Ctrl code
Combination#2: PlntRegion/Region/TaxCl1Cust/Material
Create condition table for services using T code V/05 Combination#1: PlntRegion/Region/TaxCl1Cust/Activity
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Create Access sequence T Code : V/07
Fields Assignment:
Create Condition type T. Code V/06 Create output Central GST condition type
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Create Output State GST condition type
Create Output Integrated GST condition type
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Create Accounting Key T. Code : OV34 Create Sales accounting key for central GST, integrated GST and State GST
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
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Step 2 : Badi definition for Screen enhancement in Enjoy transaction in FI and MM. A new BAdI BADI_FDCB_SUBBAS08 has been introduced with this SAP Note only for GST India specific requirements. This BAdI is used for subscreen enhancement in function group FDCB, basic data screen 010 for vendors. This screen is accessed in the Enjoy transactions for FI document entry or MM invoice receipt. Screen 0010 is accessed in 'Basic data' tab in below transactions: In FI, transactions FB60, FB65, FV60 and FV65. In MM, transaction MIRO. Screen 0510 is accessed in 'Basic data' tab in below transactions: In FI, transactions FB70, FB75, FV70 and FV75. Creation of BADI ‘BADI_FDCB_SUBBAS08’ in package ‘FBAS’ 1. Go to transaction SE18 and select radio button 'Enhancement Spot'. 2. Enter the Enhancement Spot with the name as ‘BADI_FDCB_SUBBAS’ and select change. 3. Select 'Create BADI' button. 4. Give name as ‘BADI_FDCB_SUBBAS08’ and Short text as "Screen Enhancement 8 in FDCB Screen Basic Data". 5. Under usability, select check box for 'Can only be implemented SAP-internally' 6. Under Instance Creation Mode, select checkbox for 'Reusing Instantiation' 7. Select 'INTERFACE' under ‘BADI_FDCB_SUBBAS08’ and enter 'IF_EX_BADI_FDCB_SUBBAS08' Select create object Select package 'FBAS' 8.
Create method 'GET_DATA_FROM_SCREEN_OBJECT' with level 'Instance Method' and description "Transport data from the class instance attributes". Select Parameters and enter Parameter - 'EX_INVFO', TYPE - Exporting, Typing Method 'Type', Associated Type - 'INVFO'. 9. Create method 'PUT_DATA_TO_SCREEN_OBJECT' with level 'Instance Method' and description "Transport data to class instance attributes". Select Parameters and enter Parameter - 'IM_INVFO', TYPE - Importing, Typing Method - 'Type', Associated Type - 'INVFO'. 10. Save and activate. 11. Select 'Screen enhancement option under the 'BADI_FDCB_SUBBAS08' and select the create button. Enter Calling Program -'SAPLFDCB', Dynpro Number -'0010', Subscreen Area -'SUBBAS08', Description -'Enhancement 8: Vendor Basic Data'. Enter Calling Program -'SAPLFDCB', Dynpro Number -'0510', Subscreen Area -'SUBBAS08', Description -'Enhancement 8: Customer Basic Data'. 12. Save and activate.
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Step 3 : Tax Calculation based on Vendor region and Vendor GST Classification. As part of the SAP solution, tax calculation depends upon vendor region and vendor GST classification. SAP Note 2426581 will pass these values in purchase order and invoice verification Step 4 : Tax Calculation based on Vendor region and Vendor GST Classification. This SAP Note contains changes related to sales process (SD) based on draft GST Model Law. As and when the law is finalized, this SAP Note might undergo changes. Symptom: When you create GST relevant sales order or invoice, taxes are to be determined based on billto-partyand plant region. When you release a GST relevant invoice to accounting, the new fields(GST Partner, HSN/SAC Code andPlace of supply) does not update the BSEG table Follow the below mentioned steps before implementing the note Creation of Function Group J_1IG_GST_IN_SD Execute transaction code SE80 and select the drop down Option of "Function Group".
Provide the name J_1IG_GST_IN_SD and press Enter. System would prompt for creation. Select "YES". Provide the Short Text as "SD objects for GST India".
Save the object under the package "J1I_GST_LO". Activate the function group
BADI ‘J1IBADI_INDIA_GST_DETAILS_POST’. Create your own implementation. Methods: REDETERMINE_HSN_SAC_CODE_SD: In this method user can re-determine HSN/SAC code based on their business requirement. Below parameter are passed: LV_MATNR LV_WERKS LV_HSN_SAC: Fill this field with value.
REDETERMINE_GSTPART_REG_PRICNG: In this method user can change partner and region so that taxes (pricing) can be re-determined in billing. Below parameter are passed: FVBRK FXVBRP FXVBPA
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FVBRP FTKOMK Example: Using fxvbpa user can determine partner and region. The same has to be filled in FTKOMK in respective fields
REDETERMINE_GSTPART_REG_ACONTG: In this method user can change partner and region so that same is considered for posting into accounting line (customer line with partner and region and material line with HSN/SAC code) while ding billing. Below parameter are passed: FXVBRP FXVBPA FVBRK FTKOMK FVBRP FTKOMP IT_TAB1 After re-determining partner and region pass the same into IT_TAB1 internal table with VBELN,POSNR, GST_PART & PLC_SUP details Badi for redetermination 1.
Run transaction SE18 and give enhancement spot name as ‘J1IENHAN_INDIA_GST_POSTING’ and click on ‘Create’ button as shown below
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2.
Now give short text as ‘Enhancement spot for India GST details posting ‘ and uncheck sap internal use as shown below and click on continue
3.
Now click on button ‘Create BADI definition’ as shown below
4.
Now give BADI definition name as ‘J1IBADI_INDIA_GST_DETAILS_POST ‘ and give short text as ‘BADI definition for gst details posting ‘ and click on continue button
5.
Now in the below screen select interface and give interface name as “IF_EX_BADI_INDIA_GST_DETAILS
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6.
Click on ‘Save’ button. Save the object in package ‘J1I_GST_LO’
7.
Now give method name as ‘REDETERMINE_HSN_SAC_CODE_SD’ and give Description as ‘Redetermination HSN/SAC code’
8.
Now select method and click on parameter button and give paramater name as below,
Parameter
Type
Typing Method
Associated Type
LV_MATNR
Importing
Type
MATNR
LV_WERKS
Importing
Type
WERKS_D
LV_HSN_SAC
Changing
Type
STEUC
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9.
Same way add method ‘REDETERMINE_GSTPART_REG_PRICNG’ and add description as ‘Redetermination GST partner and region for pricing in vf01’ 10. Now select method and click on parameter button and give paramater name as below,
Parameter
Type
Typing Method
Associated Type
FVBRK
Importing
Type
VBRKVB
FXVBRP
Importing
Type
VBRPVB_T
FXVBPA
Importing
Type
VA_VBPAVB_T
FVBRP
Importing
Type
VBRPVB
FTKOMK
Changing
Type
KOMK
11. Add method ‘REDETERMINE_GSTPART_REG_ACONTG’ and description ‘Redetermination GST partner & reg & posting it to accounting’ 12. Now select method and click on parameter button and give paramater name as below,
Parameter
Type
Typing Method
Associated Type
FXVBRP
Importing
Type
VBRPVB_T
FXVBPA
Importing
Type
VA_VBPAVB_T
FVBRK
Importing
Type
VBRKVB
FTKOMK
Importing
Type
KOMK
FVBRP
Importing
Type
VBRPVB
FTKOMP
Changing
Type
KOMP
IT_TAB1
Changing
Type
J_1IG_TT_GST_PART_REG Page 88 of
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13. Now save and activate in package ‘J1I_GST_LO’ Classify SD conditon type Classify SD conditon type as below,
Condition type
Conditon name
Short Description
JOCG
CGSTAR
A/R CGST
JOIG
IGSTAR
A/R IGST
JOSG
SGSTAR
A/R SGST
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Step 5 : Line item wise Tax calculation for sales invoices. Changes related to sales process (SD) based on draft GST Model Law. As and when the law is finalized, this SAP Note 2410917 might undergo changes Step 6 : GST India - Stock Transafer Scenarios. As per the Model GST draft law, stock transfers across states or different registrations within the same state are GST relevant transactions. These processes must have a GST Invoice. To avail the solution need to implement the following steps. Set up the STO process as per the customizings Configure plant as a vendor The sending plant in a Stock Transfer process must be configured as a Vendor.
•
Execute transaction code for Vendor Creation/Change and provide the Vendor, Company code and Purchasing Org details.
•
Within the CONTROL view of the vendor, maintain the relevant GSTIN for the plant within the Tax Number 3 field.
•
Within the PURCHASING DATA view of the vendor, navigate to Extras -> Add. Purchasing data
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•
Assign an appropriate plant to the vendor and save the data.
Configure Plant as a Customer The receiving plant in a Stock Transfer process must be configured as a Customer.
Execute transaction code for Customer Creation/Change and provide the Customer, Company code and Sales area details.
Within the CONTROL DATA view of the vendor, maintain the relevant GSTIN for the plant within the Tax Number 3 field.
•
From SPRO, navigate to the following path Materials Management - > Purchasing -> Purchase Order -> Set Up Stock transfer -> Define Shipping data for Plants Assign the customer number and save the data.
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Create Info record NOTE: The tax code maintained in this step will be referred during the GST Inbound invoice Creation for posting GL accounts.
•
Execute the transaction code for Info record creation/change. Provide the Vendor, Material, Purchasing Org and Plant.
•
Check the Info Category as “STANDARD”. • Under the Purchasing Org data view, Maintain a FI relevant Tax code and save the data.
New Billing Document Type A new document type to be created for outbound GST invoice. • Execute transaction code VOFA. • Copy document type F2 into ZGST (The document type name ZGST is only for reference. You may create document with any other name.
•
The Billing type details like “Document Type”, “Cancell.Billing Type”, etc can be configured as per your business needs.
Pricing Procedure for STO Billing It is recommended that you configure separate pricing procedure for the new billing type created in step 4. The following screenshot is for illustration only. SAP will not provide any reference pricing procedure for GST invoices (related to STO process).
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You can configure the pricing procedure as per your business needs. The condition type for base price (ZSTO in above screenshot) is to be configured accordingly. This may serve as a base for GST tax calculations. Ensure that you are assigning an appropriate Accounting Key (ZST in the above screenshot) against the base condition type. Also, maintain suitable G/L accounts for this accounting key and not the sales revenue related accounts. The G/L accounts determined via this accounting key serve as intermediate accounts for GST invoice postings. Copy Control Set up ‘Delivery to Billing’ copy control.
Execute transaction code VTFL. Create copy control for the new Billing type(ZGST) created in previous step, by copying the existing copy control setting of the Billing type ‘F2’ and delivery ‘LF’.
NOTE: In case you are using a different document type than LF for Outbound deliveries w.r.t STO process, then the Copy Controls must be set accordingly.
Save the settings.
Steps for Creating PF Status J_1IG_STO_STAT
Execute transaction code SE41. Provide the program name as “SAPLKKBL” and Status ‘STANDARD’. Select the Copy Status from the application toolbar. Provide the To program name ‘J_1IG_INB_INV_STO’ and status ‘J_1IG_STO_STAT’
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Delete the following highlighted elements
Create a new function code (&GST) and provide the details as shown in the following screenshot.
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Save and activate
Creation of Tcode J_1IG_INV
Execute transaction code SE93 Provide the transaction code ‘J_1IG_INV’ and select Create. Provide the short text ‘Create GST Inb. Inv. for STO Process’ Select the radio button for ‘Program and Selection screen (report transaction) Select all the checkboxes within the GUI Support box. Provide the program name J_1IG_INB_INV_STO.
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Save the tcode under package ‘J1I_GST_LO’
Selection Texts
Execute transaction code SE38. Provide the program name ‘J_1IG_INB_INV_STO’. Select the radiobutton for ‘Text Elements’ and choose ‘Change’
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Select the tab ‘Selection Texts’ and update the following
Save and activate
Process Overview – Stock Transfer 1. 2. 3. 4. 5.
Create Stock transfer order. Create Outbound delivery document and Issue the goods. Create GST Outbound invoice. Post Goods receipt. Create GST inbound invoice document via transaction code 'J_1IG_INV'
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