About This Gig

Symptom

This SAP Knowledge Based Article contains all the information regarding the GST pre-requisites/FAQs/solutions notes/Knowledge Based Article for Indirect taxes in India.

As you must be aware that the Government of India is planning to roll out GST from 1st of July, 2017. Currently based on the Draft GST Law, SAP has started releasing solution notes for DDIC changes, Screen Changes, Master Data and Transactional data.

Disclaimer: -

Environment

• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• This is relevant for India Localization or Country India version (CIN) component

Resolution

GST Pre-requisites:

      Refer to the below SAP Knowledge Based Article for information on GST pre-requisites (Minimum SP and Tax INJ to INN Migration).
      TAXINJ to TAXINN migration is not required for fresh implementation.

2315692 - Information on GST

Refer to the below SAP Knowledge Based Article if you are not aware of which tax procedure you are using.

2374453 - How to differentiate between TAXINJ and TAXINN in SAP ERP System

GST Solution:

      Refer to the GST Launchpad Link for the complete updates on Legal Change Notification for GST, including the solution notes and FAQs.

Refer to the below SAP notes for Information/FAQ on GST.

2405801 - FAQ on Goods and Services Tax (GST)

2386062 - India GST: GSP and ASP

2433488 - FAQ on SAP ASP - GST Digital Compliance Service for India

2496879 - FAQ Goods and Services Tax (GST) - 2017 changes

2493353 - GST IN: Recommended best practices to enable easy reporting in GSTR forms

Refer to the below note once the GST solution is implemented in ECC and you want to go for Migration from ECC to S4 HANA system or upgrade from one EhP to other in ECC.

2524204 - Migration or upgrade from ECC to S4HANA

Refer to below note for the end of fiscal year activities which should be taken care;

2624967 - GST IN: Fiscal year activity post GST

Note: Please note that the below SAP GST Solution Notes are released as <Production Version> and can be applied to the DEV system keeping in mind the information as mentioned in the DISCLAIMER. Just to inform/mention that below solution notes are now segregated topic wise, where there might be cross dependencies as well, hence always read the note first before implemented for the pre-requisites.

GST Solution Notes and Knowledge Base Article:

As the India GST solution undergoes frequent legal changes, we suggest you to go through below KBA's and subscribe accordingly.

• 2171560 - How to be notified of new or updated SAP Notes or KBAs - SAP for Me 
• 2382863 - How to use the Announcement of Legal Changes application - SAP for Me

DDIC/Master Data/Taxes-Pricing Config - GST India: DDIC/Master Data/Taxes-Pricing Config Solution

MM and FI Changes - GST India: MM and FI Solution

SD Changes - GST India: SD Solution

Stock Transfer - GST India: STO Solution

External Service Management - GST India: External Service Management