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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This guide explains about the dunning (reminder) letters which is sent to customers for their overdue balances after a certain level has reached in SAP System. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process.

Steps involved in configuring the dunning letters in SAP are:

• configuring the dunning procedures in T-Code FBMP and
• scheduling automatic dunning run on the schedule dunning run due dates (F150)

With the help of this guide, users can modify the dunning levels, according to their requirements with this configuration steps.
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In SAP, taxes on sales and purchases are levied on invoiced goods and services payable in accordance with the principles of VAT. This applies to input and output tax.

In this manual, following list of configuration steps are executed using Customizing settings in SAP:

• Step 1: Define Condition type [OBYZ]
• Step 2: Check and Change Settings for Tax Processing [OBCN]
• Step 3: Define Procedure [OBYZ]
• Step 4: Assign Country to Calculation Procedure [OBBG]
• Step 5: Define Tax Codes for Sales and Purchases [FTXP]
• Step 6: Create relevant G/L Accounts [FS00]
• Step 7: Define Tax Codes for Sales and Purchases [OB40]
• Step 8: Assign Tax Codes for Non-Taxable Transactions [OBCL]

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