Date SAP Note No

2421394
2386062
2405801
2385575
2405502
2407980
2410105
2410917
2415115
2417506
2376723
2378678
2419215
2419214
2416018
SAP Note Description
Master Note
India GST: GSP and ASP
FAQ on Goods and Services Tax (GST)
GST India - Changes to Master data
GST India - Changes to Master data- DDIC activities
GST India - Changes to tax procedure and pricing procedure
Sales related changes for India GST for sales order creation and Invoice posting
Activating Line item wise tax calculation for posting GST relevant billing documents
GST India - Changes to Transaction data- Data Dictionary activities
GST India - Utilities
GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
GST IN: BAdI implementation in Enjoy transactions of FI and MM
GST IN: Changes for FI Invoice item level screen
GST IN: Changes to MIRO Invoice item level screen
GST India: Stock Transfer
 SAP GST Notes Implementation Checklist
Functional / Technical Area affected Implementation Status (Yes/ No)
Information Note
Information Note
Information Note
Yes
Yes
Yes
Yes
Yes
Yes
hecklist
Version Implemented Prerequisite Notes Sequence Number
Authorisation Requirement ( Yes / No) Actual Efforts (In Days) OSS raised
 Module
SAP Note No SAP Note Description Affected

2421394 Master Note

GST Solution Notes Wave-1 for ERP;Implementthenotesinbelowmentionedsequence.

GST India - Changes to Master data-
2405502 DDIC activities MM/FI/SD

2385575 GST India - Changes to Master data MM/FI/SD

GST India - Changes to tax procedure
2407980 and pricing procedure MM/FI/SD
GST India - Changes to Transaction
2415115 data- Data Dictionary activities MM/FI/SD
2417506 GST
GST India - Utilities
IN: BAdI definition for screen
enhancement in Enjoy transactions of FI
2376723 and MM MM/FI
GST IN: BAdI implementation in Enjoy
2378678 transactions of FI and MM MM/FI
GST India: Tax calculation based on
2426581 vendor
GST IN: region andtovendor
Changes MIRO Invoice item MM
2419214 levelIN:
GST screen
Changes for FI Invoice item MM/FI
2419215 level screen FI
Sales related changes for India GST for
2410105 sales orderLine
Activating creation
item and
wiseInvoice posting
tax calculation SD/FI
for posting GST relevant billing
2410917 documents SD/FI
2416018 GST India: Stock Transfer MM/FI/SD
2428495 GST India: Corrections to note 2416018 MM
GST Solution Notes Wave-2 for ERP;Implementthenotesinbelowmentionedsequence.
GST IN: Defaulting No excise entry for
GST material in excise tab in transaction
2382903 -Disabling
MIGO while doing
excise goodscreation
invoice receipt in
background in tcode - VF01 for GST
2434518 material
GST India: Removal of Country Constant
2446083 from J_1B_LOCALIZATION_SRV
GST India: External Service Structure
2444868 Management
GST India: Preceding zero issue in GST
2456927 Partner field
2458404 GST India: Import
GST India: Corrections to External
2463381 Service Procurement note 2444868
2405801 FAQ on Goods and Services Tax (GST)
2386062 India GST: GSP and ASP
FAQ on SAP ASP - GST Digital
2433488 Compliance Service for India
 Functional / Technical Area affected Implementati

GSTIndia:SAPERPSolutionNotes(Wave1,2) Information No

entionedsequence.
Vendor_Master_DDIC,Vendor_Master_Screen_Changes ,business
place,Extending_Pricing_Structures. Yes

Master data configuration , Material Tax Classification for Sales,Tax

Indicator for Material- Purchase,Capture GSTIN Number in customer
and vendor master, vendor tax classification in CIN, Capture GSTIN
registration number for business place
Yes

Tax_Pricing_Config Yes
Domains,Data Elements,Structures,Structure Extensions ,Table
type,Table Extensions, Yes
Utilization Yes

Invoice Posting Yes

Invoice Posting Yes

Invoice Posting Yes

Invoice Posting Yes
Sales invoice related changes, classification of conditions and GST as
per bill to party rather than ship to party Yes

Taxes are posted line item wise rather than consolidated Yes
Stock Xfer Yes

entionedsequence.
Seque
nce

4
5

8
9
10

11

12
13
14
2460798
2460396
2459388
2458686
2456575
2448075
2448047
2446764
2441735
2441042
2440978
2438376
2437750
2435176
2435112
2433412
2431602
2431425
2430349
2428298
GST IN: STO Configuration for GST and Stock Transfer Process
GST India: Outbound GST Invoice not Fetching GL as per Business Place
GST IN: Tax number 3 field not visible in XD01/XK01
GST - MIRO - HSN code description gets updated rather than the code when selected from F4 Help
GST IN: New GST fields not visible in MIRO/FB60 tcodes
GST India: Error F5670 while Releasing Outbound GST Invoice to Accounting
GST India: Separate GST Invoices for each GSTIN Registration (Business Place)
GST IN: Error during GUI status J_1IG_STO_STAT creation
GST- Tax not calculated in MIRO
GST India: Maintenance of State Codes
GST India: Migration from CIN to GST [Consulting]
GST IN: FF713 Tax code XX country IN does not exist in procedure XXXX
[EXPERT WEBINAR] GST Solution implementation
GST IN: J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS
GST - STO - Error in transaction code J_1IG_INV
GST IN: J_1I_CUSTOMS Data element definition missing
GST India: Plant Abroad Not Supported
GST IN : Error 00002 Enter a valid value, J_1IEXCDEFN
GST India: Maintenance of HSN/SAC Codes
Control code not fetched for condition record - TAXINN
GST Solution Implementation Issues (IncaseyoufaceissuewhileorafterimplementingGSTSol
2413682
2418631
2419803
2433412
2435176
2410053
2417939
2412663
2420891
2428298
2431425
2438376
2430349
2441735
2441042
2440978
2456575
2431602
2435112
2460798
2458686
2446764
2459388
2460396
2448075
2448047
ST Solution Implementation Issues (IncaseyoufaceissuewhileorafterimplementingGSTSolutionNotes)
GST India: Missing Objects when Implementing SAP GST Notes
GST India: Issues while applying SAP Note2415115
GST India: GSTIN not updating/saving in Business place view
GST India: J_1I_CUSTOMS Data element definition missing
GST India: J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS
GST India: Control Code and GST Vendor Classification fields not available in F
GST India: Vendor classification issue in FV11
GST India: Error VT510 Select a document field for XXXX occurs
GST India: Maintenance of Business Place wise GL Determination
GST India: Control code not fetched for condition record TAXINN
GST India: Error 00002 Enter a valid value, J_1IEXCDEFN
GST India: FF713 Tax code XX country IN does not exist in procedure XXXX
GST India: Maintenance of HSN/SAC Codes
GST India: Tax not calculated in MIRO
GST India: Maintenance of State Codes
GST India: Migration from CIN to GST [Consulting]
GST IN: New GST fields not visible in MIRO/FB60 tcodes
GST India: Plant Abroad Not Supported
GST STO Error in transaction code J_1IG_INV
GST IN: STO Configuration for GST and Stock Transfer Process
GST MIRO HSN code description gets updated rather than the code when selec
GST IN: Error during GUI status J_1IG_STO_STAT creation
GST IN: Tax number 3 field not visible in XD01/XK01
GST India: Outbound GST Invoice not Fetching GL as per Business Place
GST India: Error F5670 while Releasing Outbound GST Invoice to Accounting
GST India: Separate GST Invoices for each GSTIN Registration (Business Place)
Note:

1. Kindly take care of below points while implementing SAP note2378678:

This introduces screen changes for MIRO and FI transaction header screen ( GST Partner & Place of
The new fields must be active in the tables/structures (Note2415115) before application of this no
Fields will be available only after you set the variable EX_GST_RELE to 'X' (Note2417506).
Manual steps Create function group, Create implementation* (only lower BASIS release), Impleme

2. Kindly take care of below points while implementing SAP note2419214:

This introduces HSN/SAC field in item level screen of MIRO transactions.

The new field must be active in the tables/structures (Note2415115) before application of this note
Field will be available only after you set the variable EX_GST_RELE to 'X' (Note2417506)

3. Kindly take care of below points while implementing SAP note2419215:

This introduces HSN/SAC field in item level screen of FI transactions.

The new field must be active in the tables/structures (Note2415115) before application of this note
Perform steps in the attachment "SAPLFSKB_0100_v1.pdf" before application of NOTE.
Field will be available only after you set the variable EX_GST_RELE to 'X' (Note2417506).