GST notes

2017-02-27

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2385575 - GST India - Changes to Master data Version

4

Type

SAP Note

Language

English

Master Language

English

Priority

Correction with medium priority

Category

Consulting

Release Status

Released for Customer

Released On

01.02.2017

Component

XX-CSC-IN-MM (Materials Management)

Please find the original document at https://launchpad.support.sap.com/#/notes/2385575

Symptom The Government of India is planning to introduce GST in 2017. This Note contains master data changes based on draft GST Model Law. As and when the law is finalized, this Note might undergo changes. Disclaimer: This is a draft note and is not for productive use. Ensure that you apply changes proposed in this Note only in a sandbox system as it is in DRAFT status. The Note contains information based on the draft Model GST law attached with the note. The information offered is subject to change without prior notice due to factors outside/beyond the control of SAP. SAP does not take responsibility for any changes that arise in your system after implementing this note. SAP suggests that you perform an assessment on the risks involved before implementing this note. Once the final GST law is available, SAP will keep you informed regarding the details of the final solution.

Other Terms GST, Goods and Service Tax, Master data note, taxes, CIN, country version India, MM, SD, tax, indirect tax, note 1175384, minimum SP, SP levels, Support Pack, regime, SP, India.

Reason and Prerequisites Reason: This is a legal change note. Prerequisites: SAP Note: - 2405502 Are you ready with the prerequisites for GST mentioned below? If not, make sure that you fulfill them before applying this note. 1. Minimum support pack that the customer should be on is provided in the following note https://launchpad.support.sap.com/#/notes/1175384 2. TAXINN is the default tax procedure. Please refer to the following FAQ note related to the migration of the tax procedure - https://launchpad.support.sap.com/#/notes/2252781

Solution 1. SAP SE or an SAP affiliate company. All rights reserved © 2017

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1. Implement SAP Note 2405502 and follow the steps mentioned in this SAP Note for implementing DDIC changes. 2. Implement the Correction Instruction relevant for your release. 3. If the attached correction instruction fails to create a subscreen in Vendor Master 'CIN Details' tab, follow the steps mentioned in the attached 'Vendor_Master_Screen_Changes.pdf'. 4. Refer the "Master_Data_Config.pdf" document to maintain configuration setting in your system. Notes: Refer the attachment 'Draft_Model_GST_Law_November_2016.zip' for GST Draft law notification. Version Date

Reason

1

16.12.2016 Released for Customer.

2

19.12.2016 Correction instructions re-adjusted.

3

30.01.2017 Pre-requisites updated.

4

01.02.2017 Note text changed and Pre-requisites updated.

Software Components Software Component

Release

SAP_APPL

600 - 600

SAP_APPL

602 - 602

SAP_APPL

603 - 603

SAP_APPL

604 - 604

SAP_APPL

605 - 605

SAP_APPL

606 - 606

SAP_APPL

616 - 616

SAP_APPL

617 - 617

SAP_APPL

618 - 618

SAP_APPL

619 - 619

© 2017 SAP SE or an SAP affiliate company. All rights reserved

2017-02-27

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Correction Instructions Software Component

From

To

Version

Changed on

ID

SAP_APPL

616

616

4

21.12.2016 06:46:23

0000104581

SAP_APPL

617

617

1

21.12.2016 06:46:46

0000108483

SAP_APPL

606

606

6

21.12.2016 06:49:43

0000104582

SAP_APPL

618

618

4

21.12.2016 06:51:38

0000104577

SAP_APPL

605

605

4

21.12.2016 06:56:18

0000104585

SAP_APPL

604

604

4

21.12.2016 06:58:39

0000104588

SAP_APPL

602

602

4

21.12.2016 07:04:30

0000104593

SAP_APPL

600

600

5

21.12.2016 07:06:09

0000104597

SAP_APPL

603

603

4

21.12.2016 10:34:06

0000104591

This document is referenced by SAP Note/KBA

Title

2416018

GST India: Stock Transfer

2417506

GST India - Utilities

2415115

GST India - Changes to Transaction data- Data Dictionary activities

Attachments File Name

File Size

Mime Type

Vendor_Master_Screen_Changes.pdf

476

application/pdf

Master_Data_Config.pdf

676

application/pdf

Draft_Model_GST_Law_November_2016.zip

1894

application/x-zip-compressed

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