SAP PRODUCT : SAP ERP, add-on for Indian tax reform helps you to achieve the system compatibility required to adopt the GST Notes Application in your financial systems. Product related information can be found here : https://help.sap.com/viewer/de1e484aed2f4a39be0b80d85dd91504/1.0/en-US
High-level Project’s KEY Activities
- System Compatibility Check ( SAP –> ERP)
- SP Compatibility (SAP –> ERP)
- Tax Procedure Migration (ERP System, SPRO Config)
- Required if the client is still using TAXINJ Pricing-Proc, then need to migrate to TAXINN
- GST Note Implementation (SAP Site –> ERP System)
- Master Data Change (Manual, Tool can help)
- Test Case Execution (Manual, Tool can help)
Useful Customizing activities TCODES :
- Define/Maintain TAXINN Procedure : OBQ3
- Maintain Access Sequence : OBQ2
- Assign Access Sequence : OBQ1
- Maintain Tax Code : FTXP
- Maintain Condition Record : FV11
- Assign TAXINN Procedure : OBBG
- Maintain Account Key – GL Determination : OB40
- Download PO Document : J1IMPGO
- Download Contract Document : J1IMGCN
- Upload PO Document : J1IMGPO
- Upload Contract Document : J1IMGCN
Useful NOTES:
2400305 – Release strategy for the ABAP add-on GST
MP's S/4HANA 