GST Implementation in sap mm

GST(Goods and Service Tax) is an Indirect tax throughout India

➢ Intra State GST

➢ Inter State GST
➢ Import GST

Intra State GST means within a state purchasing

CGST ( Central Goods and Service Tax)

SGST ( State Goods and Service Tax)

Inter State GST means outside purchasing ( Out of state)

IGST(Integrated Goods and Service tax)

Import GST means purchasing from other countries

IGST ( Integrated Goods and Service Tax)

Let's configuration the GST tax procedure

1. Create Condition Table T Code : M/03

I will take standard condition table : 792

2. Create Access Sequence T Code : OBQ2

SAP Path

IMG- Financial accounting (new) - Financial accounting global settings (New) - Tax on sales /Purchases-
Basic settings- Check Calculation procedure -Access Sequences

I will take SAP Standard Access sequence JGSI -IN: GST for Input Taxes

Look at here, condition table 792 assigned to the access sequence JGSI

3. Create Condition Type T code : OBQ1

IMG- Financial accounting (new) - Financial accounting global settings (New) - Tax on sales /Purchases-
Basic settings- Check Calculation procedure-Define Condition Types

Let's say...
JCGT - In: Central GST
JSGT - In: State GST
JUGT - In : Union Territory GST
JIGT - In : Integrated GST
JIIT - In: Integrated Import GST
JNCT : In: Central GST -ND
JNST : In: State GST-ND
JNUT : In : Union Territory GST-ND
JNIT : In : Integrated GST -ND
JIMT : In: Integrated Import GST-ND

Create Condition type as like above..

Copy the existing condition type to your own..

I have created Condition types...

4. Create Accounting keys T Code :OBCN

Copy the existing into your own

JCT - In: Central GST

JST - In: State GST
JUT - In : Union Ter GST
JGT - In : Integrated GST
JIT - In: Integrat Imp GST
NVV : In: Central GST -ND
NVV : In: State GST-ND
NVV : In : Union Territory GST-ND
NVV : In : Integrated GST -ND
NVV : In: Integrated Import GST-ND

Accounting key NVV - Non-Deductible , and it is SAP Standard accounting key..

5. Create Tax procedure T Code : OBQ3

IMG- Financial accounting (new) - Financial accounting global settings (New) - Tax on sales /Purchases-
Basic settings- Check Calculation procedure-Create tax procedure

New Entries
Done this tax procedure very careful..

Now assign the tax procedure(TAXINX) to the condition types...

Completed assignment

6. Assign country to calculation procedure T Code OBBG

Path

IMG- Financial accounting (new) - Financial accounting global settings (New) - Tax on sales /Purchases-
Basic settings- Assign country to calculation procedure

I have assigned Calculation Procedure TAXINX to INDIA

7. Create G/L Account T Code : FS00

I have created above G/L accounts for GST Tax purpose...

8. Assign G/L Accounts to Accounting Keys T Code : OB40

JCT - In: Central GST

JST - In: State GST
JUT - In : Union Ter GST
JGT - In : Integrated GST
JIT - In: Integrat Imp GST

9. Create Tax Rates T Code : FTXP

I have maintain the Tax Code :

I1 - In CGST + SGST
I2 - In Integrated Import GST
O1 - In Integrated GST

10. Assign tax codes to the company code : T Code OBCL

11. T Code : SM30 Table : J_1ICONDTAX

Assign tax codes to your company code

For Example MY GST Number 36EDBPM9806C1Z1

11. Assign the GST Number to the Business place

Path

IMG-Cross- Application component- General application functions-Nota Fiscal -CNPJ Business Place -
Define Business place

Assign your GST to Business place 7777

New Entries , and create Business place , here i have already created.

12. Assign Business place to plant

IMG-Cross- Application component- General application functions-Nota Fiscal -CNPJ Business- Assign
Business place to plant
13. Tcode : SM30 Table : J_1IT030K_V

Make a new entries , and define with your tax code, business place and G/L

14. GST Number maintain the vendor Master T Code : XK01

GST Registered

15. GST Number Maintain to the Customer Master XD01

16. Tax indicator for material in purchasing

Path

IMG-MM-Purchasing-Taxes - Set Tax indicator for Material

17. Tax Indicator in the Material Master T Code : MM01

18. Create HSN Code/ Control code

Path

IMG-Cross- Application component- General application functions-Nota Fiscal-Service Type-Define

Generic service type
I have created many Control Codes

19. Assign Control codes to the material mater Tcode MM01

Material :CAP50T3MP HSN Code : 73072200

20. Assign Tax code and Control code to the Service master record T code : AC01
21. Create Vendor Master T Code : XK01

I have created many vendor i will take from them

Vendor Master : 45000005

22. Create Material Master T Code MM01

Material :CAP50T3MP HSN Code : 73072200

23. Creation Tax output condition T Code : FV11

JCGT - In: Central GST

JSGT - In: State GST
JUGT - In : Union Territory GST

24. Create purchase order T Code : ME21N

look at here, control code... it is taken from material master..

Look at here, CGST + SGST Tax has been calculated

Standard PO created under the number 4500022516

25. Release Po T Code ME29N

26. Goods Receipt T Code MIGO

sorry system very slow...'

Material document 5000001790

27. Invoice verification T Code MIRO

This is about total GST tax Procedure....

Thanks for Watching