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Tax Procedure & Pricing Configuration for GST in SAP: Step by Step Guide

GST (Goods and Services Tax) is a single tax that will replace all the existing indirect taxes which is rolled out in 2017 April by India Government. In this document you will find instructions for tax procedure & pricing settings on SAP for GST.

Tax Procedure Configuration Steps for GST

  • Create Condition table
    • Create condition table for material [M/05]
    • Create condition table for Services [M/05]
  • Create Access sequence [OBQ2]
  • Create condition type [OBQ1]
    • Create Central GST condition type
    • Create State GST condition type
    • Create Integrated GST condition type
    • Create State GST Non-deductible condition type
    • Create Central GST Non-deductible condition type
    • Create Integrated GST Non-deductible condition type
  • Create Accounting key [OBCN]
    • Central GST
    • Integrated GST
    • State GST
  • Update tax procedure – TAXINN [OBQ3]
  • Maintain tax percentage rates

Pricing Configuration Steps for GST

  • Create Condition table [V/05]
    • Create condition table for material
    • Create condition table for services using transaction code V/05
  • Create Access sequence [V/07]
  • Create Condition types [V/06]
    • Create output Central GST condition type
    • Create output State GST condition type
    • Create output Integrated GST condition type
  • Create Accounting key [OV34]
  • Update Pricing procedure – JINFAC [V/08]

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SAP PM Master Data Training Guide

The purpose of this document is to provide guide to management of Master Data in SAP Plant Maintenance (PM) module. In each section, master datas are explained from concept to usage in system.

  • Functional Location [IL01, IL02, IL03]
  • Equipment Master Record [IE01, IE02, IE03]
  • Bill of Material Management in SAP PM:
    • Create Material BOM [CS01, CS02, CS03]
    • Functional BOM [IB11, IB12, IB13]
    • Equipment BOM [IB01, IB02, IB03]
  • Serial Number [IQ01, IQ02, IQ03]
  • Measuring Point / Counters [IK01, IK02, IK03]
  • Measuring Documents [IK11, IK12, IK13]
  • Work Centre [IR01, IR02, IR03]
  • Task List Management in SAP PM
    • Maintenance Task List[IA11, IA12, IA13]
    • Functional Location Task List [IA11, IA12, IA13]
    • Equipment Task List [IA01, IA02, IA03]
  • Permit [IPMD]
  • Master Warranty [BGM1]

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SAP SD Certification (C_TSCM62_66): Summary Notes for Exam Preparation

This document touchs each certification documents (TSCM 60 and TSCM 62) for SAP SD Certification (C_TSCM62_66) areas and will help you to get a good score in Certification exam.

This document can be treated as good reference points to remember all the important topics in SAP SD Certification exam, which will definitely help a candidate to revise all the topics in a quickest possible time.
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Profitability Analysis Structure in SAP CO: Concept and Use

This document familiarizes users with the organization structure of the profitability analysis in SAP Controlling module. It also covers the concept and use of characteristic and value field assigned to operating concern and defines the attributes & data structure attached to operating concern.

  • Overview of Operating Concern and its Attributes
    • Configuration Guide – Define Operating Concern [KEA0]
  • Characteristics and Value fields
    • Configuration Guide – Maintain Characteristic [KEA5]
  • Data Structure
    • Configuration Guide – Assign Operating Concern to Controlling Area [KEKK]

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