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]

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