Tax Pricing Config.pdf

Tax procedure configuration for GST Disclaimer: This document is a draft, and provided as a courtesy. This document is not to be considered final, and all information contained herein is subject to change. As such, this document is not to be quoted, cited in any reference, or used by anyone for any purpose other than as a draft document.

1. Create Condition table Condition table combinations are for your reference. You can refer the same and can create your own condition table as per your business requirement.

1.1 Create condition table for material Transaction code: M/05 Combination#1: Country/Region/PlntRegion/GST Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code

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Technical View:

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Combination#2: Region/PlntRegion/GST Class./Material

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1.2 Create condition table for Services Transaction code: M/05

Combination#1: Region/PlntRegion/GST Class./Activity

2. Create Access sequence Transaction code: OBQ2

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Field Assignment – 

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3. Create condition type Transaction code: OBQ1 3.1 Create Central GST condition type

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3.2 Create State GST condition type

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3.3 Create Integrated GST condition type

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3.4 Create State GST Non-deductible condition type

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3.5 Create Central GST Non-deductible condition type

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3.6 Create Integrated GST Non-deductible condition type

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4. Create Accounting key Transaction code: OBCN 4.1 Central GST

4.2 Integrated GST

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4.3 State GST

5. Update tax procedure - TAXINN as shown below Transaction code: OBQ3 Note : This is an illustration of GST conditions only, steps may vary from actual, GST conditions should get calculate on BASE condition, for Non-deductible conditions use standard non-deductible accounting key “ NVV” or your own accounting key

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6. Maintain tax percentage rates You may maintain the tax percentage rates using transaction code FV11, either based on the proposed access sequence or your own access sequence.

Pricing procedure configuration for GST 1. Create Condition table Transaction code: V/05

1.1 Create condition table for material Combination#1: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Region/Ctrl code

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Combination#2: PlntRegion/Region/TaxCl1Cust/Material

1.2 Create condition table for services using transaction code V /05 Combination#1: PlntRegion/Region/TaxCl1Cust/Activity

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2. Create Access sequence Transaction code: V/07

Fields Assignment:

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3. Create Condition types Transaction code: V/06 3.1 Create output Central GST condition type

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3.2 Create output State GST condition type

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3.3 Create output Integrated GST condition type

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4. Create Accounting key Transaction code: OV34 4.1 Create sales accounting key for Central GST, Integrated GST and State GST

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5. Update Pricing procedure  –  JINFAC Transaction code: V/08 Note : This is an illustration of GST conditions only, steps may vary from actual, GST conditions should get calculate on BASE condition

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