Professional Documents
Culture Documents
GST Configuration at Mathrubhumi
GST Configuration at Mathrubhumi
GST Configuration at Mathrubhumi
Mathrubhumi has 6 GSTIN locations that will be mapped as 5 different Business Place, each having a
different GSTIN Number.Even though they have MPPD – Dubai office as a VAT transaction, since
BUPLA is mandatory they have created it in SAP – NOTA FISCAL.
VAT number for MPPD is stored in Company code settings – SPRO – Financial Accounting (New) -
Financial Accounting Global Settings (New) - Global Parameters for Company Code - Enter Global
Parameters.
Business Place Settings for MPPL – Kerala
Address – MPPL
Business Place Settings for MPND – New Delhi
Address for MPND
Business Place – MPMU – Maharashtra
Address for MPMU.
Business Place - MPCH
Address for MPCH
Business Place – MPBA
Address for MPBA
Create Access Sequence Tables.
10 775 PlntRegion/Region/TaxCl1Cust/Material
20 750 PlntRegion/Region/TaxCl1Cust/Activity
Table A793
Table 792.
Table – 794
Table – 795
Output Tax – Access Sequence Tables.
Table – 768
Table – 775
Table – 750
Create Access Sequence.
JGSI
JGSO
For errors related to Access Sequence creation refer SAP Note - 2412663
- GST India:
Error VT510 Select a document field for XXXX occurs
Create Condition Types.
We will create the following Condition Types for Input Tax and Output Tax Access Sequence
Access Condition
Sequence Type Description Taxes Description
JGSI JICG IN:Central GST TX Taxes
JGSI JICN IN:Central GST - ND TX Taxes
JGSI JICR IN:RCM CGST TX Taxes
JGSI JIIG IN:Integrated GST TX Taxes
JGSI JIIN IN:Integrated GST-ND TX Taxes
JGSI JIIR IN:RCM IGST TX Taxes
JGSI JIND IN:Import GST TX Taxes
JGSI JINN IN:Import GST ND TX Taxes
JGSI JISG IN:State GST TX Taxes
JGSI JISN IN:State GST - ND TX Taxes
JGSI JISR IN:RCM SGST Deducib TX Taxes
IN:RCM CGST-ND
JGSI YCRN DoPay TX Taxes
IN:CGST-ND Down
JGSI YICN Paym TX Taxes
JGSI YIIN IN:IGST-ND DownPaym TX Taxes
IN:RCM IGST-ND
JGSI YIRN DwPay TX Taxes
IN:SGST-ND Down
JGSI YISN Paym TX Taxes
IN:RCM SGST-ND
JGSI YSRN DoPay TX Taxes
JGSI ZCRN IN:RCM CGST- ND TX Taxes
JGSI ZICR IN:RCM CGST Payable TX Taxes
JGSI ZIIR IN:RCM IGST Payable TX Taxes
JGSI ZIRN IN:RCM IGST-ND TX Taxes
JGSI ZISR IN:RCM SGST Payable TX Taxes
JGSI ZSRN IN:RCM SGST-ND TX Taxes
Table T685
Access Condition
Sequence Type Description
JGSI JCIN IN:GST Comp CESS -ND TX Taxes
JGSI JCIR IN:RCM Comp.CESS TX Taxes
JGSI JCIS IN: GST Comp. CESS TX Taxes
JGSI JICG IN:Central GST TX Taxes
JGSI JICN IN: Central GST- ND TX Taxes
JGSI JICR IN:RCM CGST TX Taxes
JGSI JIIG IN: Integrated GST TX Taxes
JGSI JIIN IN:Integrate GST- ND TX Taxes
JGSI JIIR IN:RCM IGST TX Taxes
JGSI JIMD IN:Import GST Deduct TX Taxes
JGSI JIMN IN:Import GST ND TX Taxes
JGSI JISG IN: State GST TX Taxes
JGSI JISN IN: State GST- ND TX Taxes
JGSI JISR IN:RCM SGST TX Taxes
JGSI JIUG IN: Union Ter GST TX Taxes
JGSI JIUN IN:Union Ter GST-ND TX Taxes
JGSI JIUR IN:RCM UGST TX Taxes
JGSI JOCG IN:Central GST - OP TX Taxes
JGSI JOIG IN:Integrated GST-OP TX Taxes
JGSI JOSG IN: State GST – OP TX Taxes
JGSI JOUG IN:Union Ter. GST-OP TX Taxes
IN:CGST-RCM ND
JGSI YCRN DnPay TX Taxes
IN:CGST- ND Down
JGSI YICN Pmt TX Taxes
JGSI YIIN IN:IGST- ND Down Pmt TX Taxes
IN:IGST-RCM ND
JGSI YIRN DnPmt TX Taxes
IN:SGST- ND Down
JGSI YISN Pmt TX Taxes
IN:SGST-RCM ND
JGSI YSRN DnPay TX Taxes
IN:UTGST RCM
JGSI YURN DnPaymt TX Taxes
IN:UTGST ND Dow
JGSI YUTR Paym TX Taxes
JGSI ZCRN IN: RCM CGST Inv TX Taxes
JGSI ZICR IN:RCM CGST Payable TX Taxes
JGSI ZIIR IN:RCM IGST Payable TX Taxes
JGSI ZIRN IN: RCM IGST Inv TX Taxes
JGSI ZISR IN:RCM SGST Payable TX Taxes
JGSI ZIUR IN:RCM UGST Payable TX Taxes
JGSI ZRCN IN: RCM CESS Inv TX Taxes
JGSI ZSRN IN: RCM SGST Inv TX Taxes
JGSI ZTCS Tax Collected @ Sorc TX Taxes
JGSI ZURN IN: RCM UTGST Inv TX Taxes
JGSO JOCG IN:Central GST - OP TX Taxes
JGSO JOIG IN:Integrated GST-OP TX Taxes
JGSO JOSG IN: State GST – OP TX Taxes
JGSO JOUG IN:Union Ter. GST-OP TX Taxes
Sales &
JGSO JOCG IN:Central GST - OP V Distribution
Sales &
JGSO JOIG IN:Integrated GST-OP V Distribution
Sales &
JGSO JOSG IN: State GST – OP V Distribution
Sales &
JGSO JOUG IN:Union Ter. GST-OP V Distribution
JGSO JOCE IN:CESS with GST-OP TX Taxes
Create Account Keys for Assignment in Tax Procedure – TAXINN
Posting Key
Debit – 40
Credit – 50
Rules
Account
Dummy account 123456 has been assigned is line with SAP Note – 2420891 contains
Consulting guideline on how to configure BUPLA wise GL determination.
Settings to be maintained in Table - J_1IT030K_V
GST
Configuration.xlsx
Transaction SM30
The above GL determination is for 5 GSTIN Offices of Mathrubhumi.