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GST TUTORIAL INTERVIEW QUESTIONS FORUM


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Home GST (Goods And Service Tax) GST (Goods And Service Tax) Tutorial Follow Post BADI_SD_SALES_ITEM GST
Implementation
Tax Indicator (TAXIM) Fields for
By: vaibhav gupta | 31 May 2017 11:29 am | 0 Comments
GST IN
12 0 0 0 Like Import Process For GST India
GST IN TAX Procedure and
Procurement Configuration in SAP
1.Execute transaction code SE18.Then Enter
Forums
the BADI BADI_SD_ACCOUNTING and select
Convert TAXINN to GST
Display button as shown in the image below
Technical Impact after GST
Impacted on FICO after GST
Tax procedure TAXINJ needs any
GST prerequisite changes
Include Freight cost into GST IN
tax calculation during MIRO

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BADI_SD_ACCOUNTING GST Implementation | GST (Goods And Service Tax) Tutorial | S... https://www.stechies.com/badisdaccounting-gst-implementation/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

2.Now please click on Implementation and then select overview as shown in the screenshot
below:

3. Now click create button and give implementation name as GST_IN_SD_POSTING and select
continue
button

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GST TUTORIAL INTERVIEW QUESTIONS FORUM


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Exp :2 - 8 years | City : Saudi Arabia

SAP SD Consultant | 4 - 8 Years | Noida,


Delhi/NCR | Shell I
Exp :4 - 8 years | City : Delhi

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BADI_SD_ACCOUNTING GST Implementation | GST (Goods And Service Tax) Tutorial | S... https://www.stechies.com/badisdaccounting-gst-implementation/

GST TUTORIAL INTERVIEW QUESTIONS FORUM

5.Now save and activate in package J1I_GST_LO

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GST TUTORIAL INTERVIEW QUESTIONS FORUM

6.Now create enhancement implementation as given below. and select Create button

7.Give enhancement implementation name as IN_ENH_GST_SD_INVOICE and short text as


Implementation for deriving HSN/SAC, GST SD bill and click on continue.

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GST TUTORIAL INTERVIEW QUESTIONS FORUM

8.Save it in same package as shown below

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GST TUTORIAL INTERVIEW QUESTIONS FORUM

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BADI_SD_SALES_ITEM GST Implementation


1.First, execute transaction code SE18 and then enter the BADI
BADI_SD_SALES_ITEM and select Display button2.Now please click ASK US !
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GST TUTORIAL INTERVIEW QUESTIONS FORUM


Answer
General GST (Goods and Services Tax) FAQ:Once GST is applicable, is it
necessary for us to deactivate the excise functionalities?There is no need
for us to deactivate the excise functionalities since...

Convert TAXINN to GST


Currently we are using Custom Tax Procedure (TAXINZ),what is the approach to convert it to
TAXINN to meet GST requirement?

SAP S/4HANA GST Interview Questions and Answer


S/4HANA GST FAQIs CIN a part of S/4HANA and will we need CIN for
the implementation of GST in S/4HANA?CIN is no longer an add-on. All
the India transactions are components of standards.Is TDS offered...

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