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SECRET or RAHSIA
CONFIDENTIAL or SULIT
INTERNAL USE or UNTUK DALAMAN
OPEN or TERBUKA
Table of Contents
(PLEASE UPDATE PAGE NUMBER)
PROGRAMME QUANTUMLEAP
Author
Approved By
Approval Date
Classification
Internal Use Only
PURPOSE OF DOCUMENT.............................................................................................4
CONFIGURATION TASK................................................................................................4
2.1
2.1.3.1
2.1.4.1
2.1.5.1
2.1.5.2
2.1.5.3
2.1.4
2.1.5
2.2
2.3
Billing Category......................................................................................9
Supply / Acquisition................................................................................12
2.3.3.1
2.3.3.2
2.3.3.3
APPENDIX.............................................................................................................. 27
3.1
3.2
GLOSSARY OF TERMS.............................................................................................. 27
ADDITIONAL SUPPORTING / REFERENCE DOCUMENTATION..........................................................27
1 Purpose of Document
The Configuration Design Document explains the ECC6.0 application configuration
specific for [COMPANY] GST implementation.
Page 2 of 27
PROGRAMME QUANTUMLEAP
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2 Configuration Task
1.1 GST Implementation Tax Code Determination
2.1.1 Customer Tax Classification
Rationale
for Design:
Transactio
n Code:
Menu
Path:
Customize
d Table
This is to maintain the type of Customer Tax classification for tax code
determination. Customer tax classification is one of the inputs to be used
for tax code lookup from tax conditions.
ZF161
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Code Determination> Customer Tax
Classification
ZF138
Configuration Details:
Page 3 of 27
PROGRAMME QUANTUMLEAP
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Internal Use Only
Transactio
n Code:
Menu
Path:
Customize
d table
Configuration Details:
Page 4 of 27
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Internal Use Only
Page 5 of 27
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Internal Use Only
This helps to segregate tax treatment between goods and services for tax
code determination
ZF161
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Code Determination> Tax category
ZF136
Configuration Details:
This is to maintain the types of tax classification for goods and services.
Tax classification for goods and services are to be used for tax code
lookup from GST tax condition records/entries together with tax
classification of sender and receiver.
ZF161
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Code Determination> Tax category >
Goods / Service Tax Classification
ZF137
Configuration Details:
Page 6 of 27
PROGRAMME QUANTUMLEAP
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Classification
Internal Use Only
Page 7 of 27
PROGRAMME QUANTUMLEAP
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Classification
Internal Use Only
Configuration Details:
Page 8 of 27
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Classification
Internal Use Only
ZF140 - Billing
Category.xlsx
Page 9 of 27
PROGRAMME QUANTUMLEAP
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Classification
Internal Use Only
Rationale
for Design:
Transactio
n Code:
Menu
Path:
Customize
d Table
Configuration Details:
ZF141 - Specific
Comp Code Billing Category.xlsx
Page 10 of 27
PROGRAMME QUANTUMLEAP
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Internal Use Only
Configuration Details:
Page 11 of 27
PROGRAMME QUANTUMLEAP
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Classification
Internal Use Only
ZF161
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Code Determination> Tax category
>Billing Category> Supply / Acquisition > Access Sequence Tables
ZF144
Configuration Details:
Page 12 of 27
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Internal Use Only
1.1.1.4Condition Tables
Rationale
This helps to maintain the entry of tax condition table. Tax condition table
for Design: is a field in table ZF146 (Tax conditions) that helps to organize the tax
condition records/entries in table ZF146
Transactio ZF161
n Code:
Menu
IMG> SAP Customizing Implementation Guide> Financial Accounting
Path:
(new)> GST Implementation> Tax Code Determination> Tax category
>Billing Category> Supply / Acquisition > Access Sequence Tables>
Condition Tables
Customize ZF145
d Table
Configuration Details:
Page 13 of 27
PROGRAMME QUANTUMLEAP
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Classification
Internal Use Only
Supply /
Acquisition
Tax
Category
Condition Table
Description
ACQ
ACQ
SUP
SUP
SUP
SUP
G
S
G
G
G
S
ACQCONDTABLE2
ACQCONDTABLE1
SPLYCONDTABLE2
SPLYCONDTABLE3
SPLYCONDTABLE4
SPLYCONDTABLE1
Page 14 of 27
PROGRAMME QUANTUMLEAP
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1.1.1.5Condition
Rationale
This is where the tax condition records/entries are maintained. Each
for Design: record is a mapping of sender tax classification, receiver tax classification
and goods/services tax classification to the applicable tax code
Transactio ZF161
n Code:
Menu
IMG> SAP Customizing Implementation Guide> Financial Accounting
Path:
(new)> GST Implementation> Tax Code Determination> Tax category
>Billing Category> Supply / Acquisition > Access Sequence Tables>
Condition Tables> Condition Tables
Customize ZF146
d Table
Configuration Details:
Page 15 of 27
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Condition listing:
ZF146 Condition
Table.xlsx
This is to maintain the tax invoice number ranges for each Company code
and fiscal year
ZF178
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Invoice Processing>Number Range>
Number Range Maintenance
NRIV
Configuration Details:
Page 16 of 27
PROGRAMME QUANTUMLEAP
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Internal Use Only
Number ranges :
This program helps to copy the tax invoice number ranges from a source
Company code to a target Company Code or a range of Company Codes
ZF176
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Invoice Processing> Number Range>
Number Range: Copy Company Code
NRIV
Configuration Details:
Page 17 of 27
PROGRAMME QUANTUMLEAP
Author
Approved By
Approval Date
Classification
Internal Use Only
Rationale
for Design:
Transactio
n Code:
Menu
Path:
Customize
d Table
This program helps to copy the tax invoice number ranges of a Company
code from one fiscal year to a target fiscal year
ZF177
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> GST Implementation> Tax Invoice Processing> Number Range>
Number Range: Copy Fiscal Year
NRIV
Configuration Details:
Configuration Details:
Page 18 of 27
PROGRAMME QUANTUMLEAP
Author
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Classification
Internal Use Only
2.1.10
Rationale
for Design:
Transactio
n Code:
Menu
Path:
Document Type
This is to maintain the document type and its settings that could be used
for posting FI documents
SPRO
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> Financial Accounting Global Settings (New)> Documents>
Document Types> Define Document Types for Entry Views
Configuration Details:
Page 19 of 27
PROGRAMME QUANTUMLEAP
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Internal Use Only
Page 20 of 27
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2.1.11
Configuration Details:
Page 21 of 27
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This is for maintaining the tax code that could be used for FI postings
FTXP
IMG> SAP Customizing Implementation Guide> Financial Accounting
(new)> Financial Accounting Global Settings (New)> Tax on Sales /
Purchase> Calculation> Define Tax Code for Sales and Purchases
Configuration Details:
Page 22 of 27
PROGRAMME QUANTUMLEAP
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Classification
Internal Use Only
Page 23 of 27
PROGRAMME QUANTUMLEAP
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Page 24 of 27
PROGRAMME QUANTUMLEAP
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T030K Tax GL
account Listing.xlsx
Configuration Details:
Page 25 of 27
PROGRAMME QUANTUMLEAP
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T8G12 Document
Splitting.xlsx
Integration Point
Integration Point
SAP Module
Functional
Team
N/A
2 Appendix
2.1 Glossary of Terms
Page 26 of 27
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Definition
Page 27 of 27