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.

FI-CO Part – 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

SD Part – 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]

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

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