Configuration for Procurement
Condition table maintenance
Executing the t-code M/03
- Source combination: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code
Technical View:
- Source combination: Region/PlntRegion/GST Class./Material
- Source combination: Region/PlntRegion/GST Class./Activity
Access Sequence Maintenance
Executing the t-code OBQ2
Source Access sequence - JGSI– IN: GST for input taxes
Field Assignment:
Please make sure that you Assign WKREG to KOMP
Condition Types
Make the following settings for the condition-based tax procedure TAXINN:
Create the following condition types for GST
Condition types for Deductible GST
- JPCG - IN: Central GST
- JPSG - IN: State GST
- JPIG - IN: Integrated GST
- JPUG - IN: Union Ter. GST Execute the transaction OBQ1
Executing the t-code OBQ1
Condition type for Central GST - JPCG - IN: Central GST
Condition type for State GST - JPSG - IN: State GST
Condition type for Integrated GST - JPIG - IN: Integrated GST
Condition type for Union Territory GST - JPUG - IN: Union Ter. GST
Condition types for Non-Deductible Taxes
- JPSN - IN: State GST - ND
- JPCN- IN: Central GST - ND
- JPIN - IN: Integrated GST-ND
- JPUN - IN: UnionTer. GST-ND
Condition type for Non-deductible state GST - JPSN - IN: State GST - ND
Condition type for Non-deductible central GST - JPCN - IN: Central GST - ND
Condition type for Non-deductible central GST - JPIN - IN:Integrated GST-ND
Condition type for Non-deductible central GST - JPUN - IN: UnionTer. GST-ND
Accounting Keys
Executing T-code OBQ1
Deductible Condition Types Accounting keys
|
Account Key |
Corresponding deductible condition type |
|
JGS – State GST |
JPSG - IN: State GST |
|
JGC - Central GST |
JPCG - IN: Central GST |
|
JGI - Integrated GST |
JPIG - IN: Integrated GST |
|
JGU - Union Territory GST |
JPUG - IN: Union Ter. GST |
Reference Accounting key maintenance for JGC account key:
Non- Deductible Condition Types Accounting keys
|
Account Key |
Corresponding non-deductible condition type |
|
NVV – Non-d.input tax dist |
JPSN - IN: State GST - ND |
|
NVV – Non-d.input tax dist |
JPCN- IN: Central GST - ND |
|
NVV – Non-d.input tax dist |
JPIN - IN:Integrated GST-ND |
|
NVV – Non-d.input tax dist |
JPUN - IN: UnionTer. GST-ND |
Updating Tax Procedure - TAXINN
Execute the transaction OBQ3
Please as shown below maintain the defined condition types and account keys in the tax procedure:.
Note: This is an example of GST conditions only steps may vary from actual.
Please also maintain the output tax conditions in TAXINN procedure for direct FI postings
Condition Records Maintenance
Executing the t-code FV11
Please also maintain the tax rates as per the defined access sequence.
Classify Condition Types
Now classify the condition types in the view - J_1IEXCDEFN through the T-code SM30
| Proc. | CTyp | Condition Name |
| TAXINN | JGCG | CGSTSOFFAP |
| TAXINN | JGSG | SGSTSOFFAP |
| TAXINN | JGIG | IGSTSOFFAP |
| TAXINN | JGUG | UGSTSOFVAP |
| TAXINN | JGIN | INSTSOFVAP |
| TAXINN | JGCN | CNSTSOFVAP |
| TAXINN | JGSN | SGSTINVAP |
| TAXINN | JGUN | UTGSTINVAP |
| TAXINN | JOCG | CGSTAR |
| TAXINN | JOIG | IGSTAR |
| TAXINN | JOSG | SGSTAR |
| TAXINN | JOUG | UTGSTAR |