FI-CO Part – Tax Procedure Configuration Steps for GST

 Create Condition table

o Create condition table for material [M/05]
o Create condition table for Services [M/05]
 Create Access sequence [OBQ2]
 Create condition type [OBQ1]
o Create Central GST condition type
o Create State GST condition type
o Create Integrated GST condition type
o Create State GST Non-deductible condition type
o Create Central GST Non-deductible condition type
o Create Integrated GST Non-deductible condition type
 Create Accounting key [OBCN]
o Central GST
o Integrated GST
o State GST
 Update tax procedure – TAXINN [OBQ3]
 Maintain tax percentage rates
SD Part – Pricing Configuration Steps for GST

 Create Condition table [V/05]

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