2421394_main Note Updated

2018-02-17 2421394 Page 1/202421394 - GST India: SAP ERP Solution Notes Version 88 Type SAP Knowledge Base Article Language English Master Language English Release Status Released to Customer Category How To Component XX-CSC-IN-MM (Materials Management) Released On 14.02.2018 Please find the original document at https://launchpad.support.sap.com/#/notes/2421394 Symptom This SAP Knowledge Based Article contains all the information regarding the GST pre-requisites/FAQs/solutions notes/Knowledge Based Article for Indirect taxes in India. As you must be aware that the Government of India is planning to roll out GST from 1st of July, 2017. Currently based on the Draft GST Law, SAP has started releasing solution notes for DDIC changes, Screen Changes, Master Data and Transactional data. Disclaimer: - The note contains information based on the Model GST law currently available in public domain. The information offered is subject to change without prior notice due to factors outside/beyond the control of SAP. This version of the note contains a soft switch which customers need to modify in order to test in their systems (refer to SAP Note 2417506 for more details). Since the new rules are not yet out as notifications, SAP recommends that you take legal opinion, along with the documentation of the soft switch provided, before implementing these notes in your productive environment. SAP also suggests that you perform an assessment on the risks involved before implementing this note. Once the final GST law and rules are available, SAP will release further corrections (if applicable) via new notes. Environment SAP R/3 SAP ERP Central Component SAP ERP SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA This is relevant for India Localization or Country India version (CIN) component Resolution GST Pre-requisites: Refer to the below SAP Knowledge Based Article for information on GST pre-requisites (Minimum SP and Tax INJ to INN Migration). 2315692 - Information on GST Refer to the below SAP Knowledge Based Article if you are not aware of which tax procedure you are using. © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-02-17 2421394 Page 2/20 2374453 - How to differentiate between TAXINJ and TAXINN in SAP ERP System GST Solution: Refer to the GST Launchpad Link for the complete updates on Legal Change Notification for GST, including the solution notes and FAQs. Refer to the below SAP notes for Information/FAQ on GST. 2405801 - FAQ on Goods and Services Tax (GST) 2386062 - India GST: GSP and ASP 2433488 - FAQ on SAP ASP - GST Digital Compliance Service for India 2496879 - FAQ Goods and Services Tax (GST) - 2017 changes 2493353 - GST IN: Recommended best practices to enable easy reporting in GSTR forms Refer to the below note once the GST solution is implemented in ECC and you want to go for Migration from ECC to S4 HANA system or upgrade from one EhP to other in ECC. 2524204 - Migration or upgrade from ECC to S4HANA Note: Please note that the below SAP GST Solution Notes are released as <Production Version> and can be applied to the DEV system keeping in mind the information as mentioned in the DISCLAIMER. Just to inform/mention that below solution notes are now segregated topic wise, where there might be cross dependencies as well, hence always read the note first before implemented for the pre-requisites. GST Solution Notes DDIC/Master Data/Taxes-Pricing Config 2405502 - GST India - Changes to Master data- DDIC activities 2385575 - GST India - Changes to Master data 2462786 - GST INDIA: Correction Note to SAP Notes 2385575 & 2405502 2407980 - GST India - Changes to tax procedure and pricing procedure 2415115 - GST India - Changes to Transaction data- Data Dictionary activities 2456927 - GST India: Changes to manual steps provided in the attachments of SAP Note 2415115 2417506 - GST India - Utilities 2491540 - GST India - UDO for Master data changes - DDIC activities MM and FI Changes 2376723 - GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM 2378678 - GST IN: BAdI implementation in Enjoy transactions of FI and MM 2419214 - GST IN: Changes to MIRO Invoice item level screen © 2018 SAP SE or an SAP affiliate company. All rights reserved 602 and 603 only) 2486450 .GST INDIA: BADI_FDCB_SUBBAS08 implementation methods called for non-Indian company code 2502952 .VF01 2547052 . All rights reserved .GST India: Stock Transfer 2488563 .GST INDIA: Incorrect Customer tax classification values are determined 2512806 .GST INDIA: Incorrect Customer tax classification values in Billing .GST IN: Corrections in MIRO/FB60/FB70 part II 2503563 .GST IN: Corrections in MIRO/FB60/FB70 2496513 .GST India: DDIC Changes for STO Note 2494337 2494337 .GST IN: Taxes are not calculated correctly when billing is done for multiple deliveries or sales order 2510642 .GST IN: Place of supply field is defaulted as blank when you try to post parked invoice .GST IN: TAXPS field is not getting filled when you reverse the billing document 2533154 .GST IN: Corrections and Improvements to Note 2416018 2494532 .GST IN: Line item wise tax calculation for sales invoices 2492308 .GST IN: Changes for FI Invoice item level screen 2450541 .VF01 2523618 .GST INDIA: Corrections and Improvements to Note 2416018 (II) © 2018 SAP SE or an SAP affiliate company.Correcting tax item (TAXPS) and tax group (TXGRP) for line-by-line tax determination 2544201 .GST India: GST fields are not updated in accounting document for Intercompany STO scenario .GST INDIA: Incorrect taxes in billing documents 2499533 .2018-02-17 2421394 Page 3/20 2419215 .GST India : Wrong tax calculation in MIRO for PO with multiple account assignments 2535695 .GST IN: Automatic re-determination of pricing when bill-to party is changed in sales order Stock Transfer 2416018 .GST IN: MIRO screen HSN/SAC field correction 2497808 .GST IN: Sales related changes for India GST for sales order creation and Invoice 2410917 .GST INDIA: Corrections to place of supply field in BSEG table for Export scenario 2522108 .FBV0 SD Changes 2410105 .GST India: GST partner and region not updated when billing is done in batch mode 2509198 .GST IN: STO Corrections (SAP_APPL 600.GST INDIA: Incorrect accounting entries while canceling Freight cost invoices in MR8M 2496077 . GST India: Corrections to Cancellation of Service Invoice through MR8M transaction 2513283 .GST India: Corrections to note 2416018 (IV) 2513185 .DDIC activity and configurations for GST compensation CESS Reverse Charge Mechanism 2482349 .GST India: Display for STO Inbound Invoices 2505928 .GST India: Correction to External Service Procurement Test Class----> VALID ONLY FOR SAP_APPL 618 2503078 .GST: Invoice Form Sub-contracting 2484361 .GST India .GST India: GST India: Corrections and improvement to note 2416018 (VI) 2527708 .GST IN : Reverse Charge Configuration Invoice Form: Outgoing Invoices 2482854 .2018-02-17 2421394 Page 4/20 2497404 .GST India: Import Cess 2482200 .GST India: Corrections and improvement to note 2416018 (VII) 2457675 .GST INDIA: Corrections and Improvements to Note 2416018 (V) 2509156 .GST India: External Service Management 2478039 .GST India: Corrections and Improvements to STO (III) 2499453 .GST India: Blank HSN Code for Purchase Order from RFQ Imports and Compensation CESS 2458404 .GST IN: Data Dictionary Changes for Subcontracting/Jobwork © 2018 SAP SE or an SAP affiliate company.GST IN: Corrections to Note 2444868 2481166 .GST India: Error FF818 while creating inbound GST invoice 2533680 .GST India: Corrections to STO solution 2529113 .GST India: Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure 2444868 .GST India: Corrections and improvement to note 2416018 (VI) for non-HANA Database 2545535 .GST India: Import 2491302 . All rights reserved .GST IN: Correction to Note 2509156 External Service Management 2446083 .GST India: Inventorization scenarion for STO 2548698 . GST India: ODN Corrections to note 2490434 2496588 .GST India: Corrections and Improvements to Note 2483852 (V) 2532699 .GST India: Corrections and Improvements to Note 2483852 (II) 2497891 .line itemwise reconciliation 2564114 .GST IN: Subcontract Reconciliation Reversal for cancelled Material Documents 2570636 . All rights reserved .GST India: Corrections and Improvements to Note 2483852 2497735 .GST India: Corrections and Improvements to Note 2483852 (VII) 2490877 .GST IN: Invoice and ODN numbers are skipped while saving billing document in transaction VF01 2496105 .GST IN: DDIC activities for Subcontract Reconciliation and Reversal 2561051 .GST India: Subcontracting challans gets created even without base price condition - J1IGSUBCON 2501805 .GST India: Official Document Numbering----> VALID ONLY FORSAP_APPL: 606 SP (17.GST India: Corrections to Official Document Numbering Solution 2487781 .GST IN: Subcontracting process /Jobwork 2492476 .GST IN: Challan Reconciliation Official Document Numbering 2487589 .GST India: Corrections and Improvements to Note 2483852 (IV) 2512801 .GST India: Corrections and Improvements to Note 2483852 (VIII) 2548904 .GST India: Customer exit to enable ODN for payment vouchers and other relevant transactions 2497855 .2018-02-17 2421394 Page 5/20 2483852 .GST India: Corrections and Improvements to Note 2483852 (VI) 2528484 .GST IN: Subcontracting process /Jobwork for NON-UNICODE systems only 2553197 .GST India: Data Dictionary Activities for Official Document Numbering 2472623 .Consulting note: Subcontracting process /Jobwork .GST India: Official Document Numbering 2489866 .GST India: ODN Corrections to populate fiscal year for billing documents 2497727 .GST India: ODN Corrections to enable BAPI_ACC_DOCUMENT_POST and additional functionality © 2018 SAP SE or an SAP affiliate company.GST India: Subcontractor id not updated for movement type 101 2549262 .GST India: Corrections and Improvements to Note 2483852 (III) 2504943 .18 and 19) 2490434 . GST India: Input Tax Credit Reversals and Re-credit (2).FB03: Official document number is not displayed (India) 2193714 .GST IN: Advance Payment F110-Business Place & TAXPS field is not updated in BSET ISD (Input Service Distribution) 2492504 .GST India: Corrections to Note 2483103 2496116 .Error FS 210 when releasing a SD billing document with down payment clearing to accounting since the introduction of Indian GST 2499351 .GST IN: Input Service Distribution 2497767 .GST India: Input Tax Credit Reversals and Re-credit (3).2018-02-17 2421394 Page 6/20 2517516 .GST IN: ISD corrections for transcation .GST IN: ISD Correction Note .Input Service Distribution Correction Note 2502152 .GST IN: Down Payment OR Advance payment changes for India GST 2491575 .GST India: Correction to select latest valid from date entry from ODN configuration 2537066 .GST IN: Account determination for down (advance) payment and down payment clearing happening wrongly 2491818 .GST India: ODN is not generating for ISD Invoice © 2018 SAP SE or an SAP affiliate company.GST India: Input format conversion of Alternate Reference (ODN) 2505538 .GST India: Input Tax Credit Reversals and Re-credit Program changes 2491967 .Correction to Note 2490051 2497789 .GST India: ODN Changes for Proforma Invoice. All rights reserved .GST India: Removal of information message after ODN function module call Input Tax Credit Reversals and Re-credit (JV) 2483103 .MIRO/FB60/FB65/FB08 2526396 .GST IN: ISD correction for syntax error .GST India .Input Service Distribution Data Dictionary Activities 2488781 . RCM non-deductible conditions and Automatic Payment Run program 2535105 .BAPI BAPI_ACC_DOCUMENT_POST 2514171 .DDIC activities 2490051 . ISD business place region determination and FB60/FB65/MR8M posting 2511831 .ODN not getting generated for documents with VAT .Multiple Issues Correction Notes 2515425 .Correction to Note 2490051 2506696 .GST India: Input Tax Credit Reversals and Re-credit .GST India: Input Tax Credit Reversals and Re-credit .GST India .Correction Note Down/Advance Payment 2483086 . GST India: Input Service Distribution Correction 2530904 . raise an Incident in component RE-FX-LC-IN) 2496879 .2018-02-17 2421394 Page 7/20 2530090 .FAQ Goods and Services Tax (GST) .GST India: Tax Deduction at Source (TDS) for Sales 2472043 .GST IN: Defaulting No excise entry for GST material in excise tab in transaction .VF01 for GST material 2413934 .Invoice split by ODN 2527075 .2017 changes 2490565 .Configuration Change for TCS documents with introduction of GST Below is the production note for ReFx (REAL ESTATE) solution (For any issue related to below notes.GST India: Input Service Distribution Error Corrections Others 2382903 .Business place not inherited to Building 2498307 .GST 2017: Tax/Item Summarization issue in RERAPP (for REIP-Integrated postings) 2496002 .GST 2017: GL Accounts for tax code with zero rate © 2018 SAP SE or an SAP affiliate company.Goods and Services Tax (GST) .GST India: Tax Deduction at Source (TDS) 2492247 . raise an Incident in component XX-CSC-IN-FI) 2487373 .MIGO while doing goods receipt 2434518 . All rights reserved .2017 changes 2440811 .GST 2017: Business Place time-dependent 2505959 .Corrections to Withholding tax report due to GST TDS 2495661 .Disabling excise invoice creation in background in tcode .GST India: Delinking Chapter Id Updation to Control Code field of Material Master Below are the production note for Extended Withholding Tax (For any issue related to below notes.Migration Report for TAN Based Exemption based on Business Partner PAN Number 2484946 .GST India: Official Document Numbering for REFX 2492488 .TAN Based Exemption based on Business Partner PAN Number 2487931 .GST 2017: Tax account error (RW618) in RERAPP 2505323 .GST India: Input Service Distribution Migration Report 2499457 .GST 2017: GL Accounts assignment in RERAPP 2495639 .BSET-TAXPS empty and BSEG-TXGRP wrong for postings with transaction RERAPP in Indian company codes 2497376 . TAXINN 2438376 .GST IN: New GST fields not visible in MIRO/FB60 tcodes 2431602 .GST India: Maintenance of State Codes 2440978 .GST India: Vendor classification issue in FV11 2412663 .GST India: Control Code and GST Vendor Classification fields not available in F 2417939 . raise an Incident in component XX-CSC-IN-SRM or SRM-LOC-IN) 2483890 .GST India: Migration from CIN to GST [Consulting] 2456575 .Error in transaction code J_1IG_INV 2460798 .GST India: Plant Abroad Not Supported 2435112 .Tax Accounts not updated in BSET Below is the production note for SRM GST India Localization solution (For any issue related to below notes.GST India: Tax not calculated in MIRO 2441042 .GST India: J_1I_CUSTOMS Data element definition missing 2435176 .GST India: ODN no.SRM GST India Localization : Information on India GST related changes in SRM Below are the production note for CRM GST India Localization solution (For any issue related to below notes.2018-02-17 2421394 Page 8/20 2526295 .CRM GST India: Billing relevant corrections 2479948 .CRM GST India: Transfer of GST specific fields from CRM billing document to ECC accounting document 2495766 .CRM: Correction to Note 2462095 GST Knowledge Based Articles(In case you face issues while or after implementing GST Solution Notes) 2413682 .GST India: FF713 Tax code XX country IN does not exist in procedure XXXX 2441735 .GST India: Missing Objects when Implementing SAP GST Notes 2418631 .CRM GST India: Changes to Master data and Transaction Tax Engine(TTE) 2479236 . raise an Incident in component CRM-LOC-IN) 2462095 .GST India: Control code not fetched for condition record .GST India: GSTIN not updating/saving in Business place view 2433412 .GST India: Error VT510 Select a document field for XXXX occurs 2428298 .GST India: J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS 2410053 .GST .STO .GST India: Issues while applying SAP Note 2415115 2419803 . is not getting updated correctly in Invoice no. All rights reserved . for REFX 2550110 .GST IN: STO Configuration for GST and Stock Transfer Process © 2018 SAP SE or an SAP affiliate company. GST IN: Taxes Tab hidden in service line item 2459379 .HSN code description gets updated rather than the code when selec 2446764 . material field is not visible in material master 2468361 .GST India: Separate GST Invoices for each GSTIN Registration (Business Place) 2469505 .Abort waiting?" 2486216 .GST India: Import Process 2478368 .GST IN: FB60/FB70 not working for MM/SD access sequence 2486424 .MIRO .GST IN: Business area and Profit center error in J_1IG_INV 2476293 .GST IN: Error during GUI status J_1IG_STO_STAT creation 2459388 .GST India: Maintenance of HSN/SAC Codes 2469458 .GST IN: Excise tab and No excise entry in MIGO 2475533 .Component 'CUSTOMS_VAL' is missing 2471819 .GST India: Maintenance of Business Place wise GL Determination 2460396 .2018-02-17 2421394 Page 9/20 2458686 .After GST implementation TCS tax line are calculated wrongly 2483249 .GST India : Syntax Error . XK03) 2474197 .GST IN: SAC code not updating in MIRO for Service PO 2469543 .GST India: Tax Categories not deleted from Table KNVI © 2018 SAP SE or an SAP affiliate company.GST India: Control code not available under "Foreign Trade Tab" 2486291 .GST India: Error "No response from Graphical Screen Painter . All rights reserved .GST IN: Tax number 3 field not visible in XD01/XK01 2420891 .GST India: SAPLMR1M Screen 6310 .GST IN: CIN Tab is not activating in Vendor Master(XK02.Control code field value is not autopopulated from masterial maste 2479100 .GST IN: Assessable value field in MIRO is not editable 2478499 .GST India: Tax Tariff Code Field not available in Service Master 2448047 .GST .GST IN: Information on Tax Indicator(TAXIM) 2480864 ."Element DRSEG-***** touches or overlaps other element" 2484372 .GST India: Error F5670 while Releasing Outbound GST Invoice to Accounting 2430349 .GST India: Tax Display Issue in Service PO -> Invoice Tab 2487384 .GST IN: Tax ind.GST IN: BSEG table not updated with GST fields while releasing billing document 2474348 .GST India . f.GST India: Outbound GST Invoice not Fetching GL as per Business Place 2448075 . GST India : Taxes should be <Line Item Wise> 2491721 .GST India: Text Based PO -> Non-Deductible Taxes not added to Material Cost 2517220 .GST India: FBCJ Business Place Wise GL Determination 2496591 .GST India: Message <Business Place is not determined> 2514392 .GST India: Utilization of I/O Taxes 2488518 .HSN/SAC code cannot be a mandatory field in Financial transactions 2494310 .GST calculation on gross amount for Vendor/Customer Down payment 2500703 .GST IN: Tax Tariff code not visible in Service PO 2490351 .How to customize Message J_1IG_MSGS018 2499394 .2018-02-17 2421394 Page 10/20 2488224 .GST IN: Error VL476 and 8A652 is thrown after ODN solution 2512368 .GST IN: Wrong Vendor Classification determined in Purchase Order 2488559 .GST India: Capital Goods Identification 2501537 . All rights reserved .GST IN: Subcontracting/Jobwork Process 2494348 .GST India: Intercompany Billing < No BSEG GST field update> 2513276 .GST IN: ODN not generated for SD/Customer invoice 2496673 .GST IN: Imports process overview and Configuration 2497799 .GST IN: Service Base value not flowing in Service Details 2515805 .GST IN:ODN issue during MR8M 2501266 .GST IN: India tab is not visible in Purchase Order 2497165 .Create challan option not visible 2448045 .GST India: Multiple HSN Code for <Single Material> 2514893 .GST IN: How to round off GST tax value 2501599 .MIRO Business Place 2503575 .GST India: TAXPS/TXGRP Not Updated for Revenue Line © 2018 SAP SE or an SAP affiliate company.GST IN: J1IGSUBCON tcode.GST IN: J1IGSUBCON Pricing error V1801 2491783 .HSN/SAC code in transaction FB03 2494034 .GST IN: J_1IG_INV Performance 2513049 .GST India: Multiple GST Registration Number for Single Customer/Vendor 2514517 . 2018-02-17 2421394 Page 11/20 2518597 .Error J_1IG_MSGS025 .GST IN: J1IGJV .GST IN: Journal Voucher JV.GST IN : ISD Credit Distribution to be carried out in specific Business Place(s) 2536753 .GST IN : No Distribution Details found for the entered ISD Business Place error in J1IG_ISD 2544139 .GST IN: Cancel challan created using #Create Challan# Option in J1IGSUBCON 2529393 .GST IN: Journal Voucher JV .GST IN: SAVE button is inactive in J1IGRECON Transaction 2545395 ."JV accounting document cannot be reversed" 2545285 .GST IN: Errors encountered in JV transaction J1IGJV 2532111 .GSTIN: J1IGJV .Error .Error J_1IG_MSGS024 .GST IN: Error J_1IG_MSGS041 during challan creation in J1IGSUBCON Tcode 2459411 .GST IN: J1IG_ISD Credit Memo Distribution does not display reversal document 2544785 .GST IN: JV .Error .GST IN: ODN during reversal of Customer invoice 2532148 .GST India: Errors while reversal of MIRO Document (MR8M) 2528599 .Amount entered is less than available amount.MM41: tax Indicator & Control Code fields are missing 2576873 .GST IN: Quantity Based CESS condition 2532394 .GST IN: MR8M .SV009: An entry already exists with the same key 2533975 .Error 'Tax code XX does not exist in company code xxxx' & 'Condition type xxxx tax code xx does not exist' 2544325 .Error message J_1IG_MSGS036 2532496 .GST IN: Transaction J1IGJV .GST IN:Balance in transaction currency J_1IG_INV 2535524 .GST IN: JEXS not updating in service PO for service based tax calculation GST Solution Implementation WEBINAR: © 2018 SAP SE or an SAP affiliate company.Journal Voucher for RCM 2532476 .Wrong G/L account posted during Invoice Reversal 2544645 .GST IN : ODN Configuration in SPRO Path/IMG settings 2532418 .Posting Date/Invoice Date 2532513 .Document cannot be reversed 2544705 .GST IN: Error J_1IG_MSGS042 during challan creation in J1IGSUBCON Tcode 2475804 .GST India: Multiple Rates for same HSN 2549076 . All rights reserved .ICC-KR003 Section code & is assigned to Business place & 2529540 .GST IN: J_1IG_INV in Background mode 2534492 . GST Wave 2 Products SAP ERP Central Component all versions SAP ERP all versions SAP R/3 Enterprise all versions SAP R/3 all versions SAP S/4HANA all versions SAP enhancement package for SAP ERP all versions SAP enhancement package for SAP ERP. Goods and service tax. XX-CSC-IN-SD. GST Pre-requisite. GST India. XX-CSC-IN-MM.Error J_1IG_MSGS025 . GST Post implementation issue. GST Dev Roadmap. version for SAP HANA all versions Other Components Component Description XX-CSC-IN-SD Sales and Distribution This document refers to SAP Title Note/KBA 2576873 GST IN: JEXS not updating in service PO for service based tax calculation 2549076 GST India: Errors while reversal of MIRO Document GSTIN: J1IGJV . Minimum SP.2018-02-17 2421394 Page 12/20 2437750 .Document 2545395 cannot be reversed 2545285 GST IN : ISD Credit Distribution to be carried out in specific Business Place(s) © 2018 SAP SE or an SAP affiliate company. Keywords GST.Amount entered is less than available amount.[EXPERT WEBINAR] GST Solution implementation See Also Refer to the GST India JAM Page link for the proposed GST India Development Roadmap. Migration. For GST solution on S4 HANA. Master Note. All rights reserved . kindly refer note 2435968 which contains all the solution notes. GST Solution. Roadmap. GST Wave 1. Journal Voucher for RCM 2532476 GST IN: Journal Voucher JV .SV009: An entry already exists with the same key 2529393 Error .Posting Date/Invoice Date 2532418 GST IN: Quantity Based CESS condition 2532394 GST IN: Journal Voucher JV.Error J_1IG_MSGS024 ."JV accounting doucment cannot be reversed" 2544139 GST India: Multiple Rates for same HSN 2536753 GST IN : No Distribution Details found for the entered ISD Business Place error in J1IG_ISD 2535524 GST IN: ODN during reversal of Customer invoice 2534492 GST IN: SAVE button is inactive in J1IGRECON Transaction 2533975 GST IN: J1IG_ISD Credit Memo Distribution does not display reversal document 2532513 GST IN: Errors encountered in JV transaction J1IGJV 2532496 GST IN: JV .ICC-KR003 Section code & is assigned to Business place & 2528599 MM41: tax Indicator & Control Code fields are missing 2518597 GST IN:Balance in transaction currency J_1IG_INV 2517220 GST India: TAXPS/TXGRP Not Updated for Revenue/Expense Line 2515805 GST India: Text Based PO -> Non-Deductible Taxes not added to Material Cost 2514893 GST IN: Service Base value not flowing in Service Details 2514517 GST India: Multiple HSN/SAC Code for <Single Material> 2514392 GST India: Multiple GST Registration Number for Single Customer/Vendor 2513049 GST India: Intercompany Billing < No BSEG GST field update> 2512368 GST IN: J_1IG_INV Performance 2503575 GST IN: Error VL476 and 8A652 is thrown after ODN solution 2501599 HSN/SAC code in transaction FB03 © 2018 SAP SE or an SAP affiliate company.Wrong G/L account posted during Invoice Reversal GST IN: J1IGJV .2018-02-17 2421394 Page 13/20 2544785 GST IN: J_1IG_INV in Background mode 2544705 GST IN: MR8M . All rights reserved .Error message J_1IG_MSGS036 2532148 GST IN : ODN Configuration in SPRO Path/IMG settings 2532111 GST IN: Error J_1IG_MSGS042 during challan creation in J1IGSUBCON Tcode 2529540 Error .Error 'Tax code XX does not exist in company code xxxx' & 'Condition type xxxx tax 2544645 code xx does not exist' 2544325 GST IN: Transaction J1IGJV . Create challan option not visible 2488559 GST IN: Tax Tariff code not visible in Service PO 2488518 GST IN: Wrong Vendor Classification determined in Purchase Order 2488224 GST India: Utilization of I/O Taxes 2487384 GST India: Tax Categories not deleted from Table KNVI 2486424 GST India: Control code not available under "Foreign Trade Tab" 2486291 GST India: Error "No response from Graphical Screen Painter . All rights reserved .CUSTOMS_VAL&#x2019.Abort waiting?" 2486216 GST India: Tax Display Issue in Service PO -> Invoice Tab 2484372 After GST implementation TCS tax line are calculated wrongly 2483249 GST IN: FB60/FB70 not working for MM/SD access sequence 2480864 GST IN: CIN Tab is not activating in Vendor Master(XK02. XK03) 2479100 GST IN: Business area and Profit center error in J_1IG_INV 2478499 GST India : Syntax Error .Component &#x2018.2018-02-17 2421394 Page 14/20 2501537 GST IN: How to round off GST tax value 2501266 GST India: Capital Goods Identification 2500703 GST India: FBCJ Business Place Wise GL Determination 2499394 GST IN:ODN issue during MR8M 2497799 GST clearing line for Vendor/Customer Down payment 2497165 GST IN: ODN not generated for SD/MM/FI invoice 2496673 GST IN: Imports process overview and Configuration 2496591 How to customize Message J_1IG_MSGS018 2494348 GST IN: J1IGSUBCON Pricing error V1801 2494310 GST IN: Subcontracting/Jobwork Process 2494034 MIRO Business Place 2491783 GST IN: India tab is not visible in Purchase Order 2491721 HSN/SAC code cannot be a mandatory field in Financial transactions.&#x201C. 2476293 GST IN: Excise tab and No excise entry in MIGO 2475804 GST IN: Error J_1IG_MSGS041 during challan creation in J1IGSUBCON Tcode © 2018 SAP SE or an SAP affiliate company. is missing 2478368 SAPLMR1M Screen 6310 . 2490351 GST IN: J1IGSUBCON tcode.Element DRSEG-***** touches or overlaps other element&#x201D. MIRO .Tax not calculated in MIRO 2441042 GST India: Maintenance of State Codes 2440978 GST India: Migration/Transition from CIN to GST [Consulting] 2438376 GST IN: FF713 Tax code XX country IN does not exist in procedure XXXX 2437750 [EXPERT WEBINAR] GST Solution implementation 2435968 GST India: S4 HANA Solution and FAQ 2435176 GST IN: J_1IG_INV gives dump for FM J_1IG_GET_PLANT_DETAILS 2435112 GST .Create Challan&#x201D.STO .Error in transaction code J_1IG_INV 2433412 GST IN: J_1I_CUSTOMS Data element definition missing 2431602 GST India: Plant Abroad Not Supported 2430349 GST India: Maintenance of HSN/SAC Codes © 2018 SAP SE or an SAP affiliate company. f.Control code field value is not autopopulated from masterial master under INDIA tab in 2474348 Purchase Order 2471819 GST IN: Information on Tax Indicator(TAXIM) 2469543 GST IN: Tax ind. material field is not visible in material master 2469505 GST IN: SAC code not updating in MIRO for Service PO 2469458 GST India: Tax Tariff Code Field not available in Service Master 2468361 GST IN: Taxes Tab hidden in service line item 2460798 GST IN: STO Configuration for GST and Stock Transfer Process 2460396 GST India: Outbound GST Invoice not Fetching GL as per Business Place 2459411 GST IN: Cancel challan created using &#x201C.HSN code description gets updated rather than the code when selected from F4 Help 2456575 GST IN: New GST fields not visible in MIRO/FB60 tcodes 2448075 GST India: Error F5670 while Releasing Outbound GST Invoice to Accounting 2448047 GST India: Separate GST Invoices for each GSTIN Registration (Business Place) 2448045 GST India : Taxes should be <Line Item Wise> 2446764 GST IN: Error during GUI status J_1IG_STO_STAT creation 2441735 GST.2018-02-17 2421394 Page 15/20 2475533 GST IN: Assessable value field in MIRO is not editable GST India . All rights reserved . Option in J1IGSUBCON 2459388 GST IN: Tax number 3 field not visible in XD01/XK01 2459379 GST IN: BSEG table not updated with GST fields while releasing billing documents for accounting 2458686 GST . J1IGSUBCON 2550110 Tax Accounts not updated in BSET 2549262 GST India: Corrections and Improvements to Note 2483852 (VII) 2548904 GST IN: DDIC activities for Subcontract Reconciliation and Reversal 2548698 GST IN: Correction to Note 2509156 2547052 GST IN: Automatic re-determination of pricing when bill-to party is changed in sales order 2545535 GST India: Corrections to STO solution 2544201 GST IN: Place of supply field is defaulted as blank when you try to post parked invoice .TAXINN 2420891 GST India: Maintenance of Business Place wise GL Determination 2419803 GST India : GSTIN not updating/saving in Business place view 2418631 GST India: Issues while applying SAP Note 2415115 2417939 GST Vendor classification issue in FV11 2413682 GST India: Missing Objects when Implementing SAP GST Notes 2412663 GST India: Error VT510 Select a document field for XXXX occurs 2410053 GST India: Control Code and GST Vendor Classification fields not available in Field catalog 2374453 How to differentiate between TAXINJ and TAXINN in SAP ERP System 2315692 Information on GST 2570636 GST IN: Challan Reconciliation 2564114 GST India: Corrections and Improvements to Note 2483852 (VIII) 2561051 GST IN: Subcontract Reconciliation Reversal for cancelled Material Documents 2553197 GST India: Subcontracting challans gets created even without base price condition .FBV0 2535105 GST India: Correction to select latest valid from date entry from ODN configuration 2533680 GST India: Corrections and improvement to note 2416018 (VII) 2533154 GST INDIA: Corrections to place of supply field in BSEG table for Export scenario 2532699 GST India: Corrections and Improvements to Note 2483852 (VI) 2529113 GST India: Display for STO Inbound Invoices 2528484 GST India: Subcontractor ID not updated for movement type 101 2527708 GST India: Error FF818 while creating inbound GST invoice BSET-TAXPS empty and BSEG-TXGRP wrong for postings with transaction RERAPP in Indian company 2527075 codes © 2018 SAP SE or an SAP affiliate company. All rights reserved .2018-02-17 2421394 Page 16/20 2428298 Control code not fetched for condition record . 2018-02-17 2421394 Page 17/20 2526396 GST India: ODN is not generating for ISD Invoice 2526295 GST India: ODN no.Multiple Issues Correction Notes 2510642 GST INDIA: Incorrect Customer tax classification values are determined.MIRO/FB60/FB65/FB08 2514171 GST India: Input format conversion of Alternate Reference (ODN) 2513283 GST India: Blank HSN Code for Purchase Order from RFQ 2513185 GST India: Corrections and Improvements to Note 2416018 (V) 2512806 GST IN: TAXPS field is not getting filled when you reverse the billing document 2512801 GST India: Corrections and Improvements to Note 2483852 (V) 2511831 GST IN: ISD Correction Note . is not getting updated correctly in Invoice no. All rights reserved . for REFX 2524204 Migration or upgrade from ECC to S4HANA 2522108 GST India: GST fields are not updated in accounting document for Intercompany STO scenario .Correction Note 2505959 GST 2017: GL Accounts for tax code with zero rate GST India: ODN Changes for Proforma Invoice. ISD business place region determination and FB60/FB65/MR8M 2502152 posting 2499533 GST India: GST partner and region not updated when billing is done in batch mode 2499457 GST India: Input Service Distribution Error Corrections 2499453 GST India: Corrections to note 2416018 (IV) 2499351 GST IN: Advance Payment F110-Business Place & TAXPS field is not updated in BSET © 2018 SAP SE or an SAP affiliate company. GST IN: Taxes are determined wrongly when billing is done for multiple deliveries or sales order in VF01 2509198 or VF04 2509156 GST India: GST India: Corrections and improvement to note 2416018 (VI) 2506696 GST India: Input Tax Credit Reversals and Re-credit (3).VF01 2517516 FB03: Official document number is not displayed (India) 2515425 GST IN: ISD corrections for transcation . RCM non-deductible conditions and Automatic Payment 2505538 Run program 2505323 GST 2017: Business Place time-dependent 2504943 GST India: Corrections and Improvements to Note 2483852 (IV) 2503563 GST INDIA: Incorrect accounting entries while canceling Freight cost invoices in MR8M 2503078 GST India: Corrections to Cancellation of Service Invoice through MR8M transaction 2502952 GST IN: Corrections in MIRO/FB60/FB70 (II) GST IN: ISD correction for syntax error . Input Service Distribution Correction Note 2497735 GST India: Corrections and Improvements to Note 2483852 (II) 2497727 GST India: ODN Corrections to enable BAPI_ACC_DOCUMENT_POST and additional functionality 2497404 GST India: Corrections and Improvements to STO (III) 2497376 Business place not inherited to Building. 2496879 FAQ Goods and Services Tax (GST) .Input Service Distribution Data Dictionary Activities 2492488 GST 2017: Tax/Item Summarization issue in RERAPP (for REIP-Integrated postings) 2492476 GST India: Corrections and Improvements to Note 2483852 2492308 GST INDIA: Incorrect taxes in billing documents 2492247 Migration Report for TAN Based Exemption based on Business Partner PAN Number 2491967 GST India: Corrections to Note 2483103 error FS 210 when releasing a SD billing document with down payment clearing to accounting since the 2491818 introduction of Indian GST © 2018 SAP SE or an SAP affiliate company. All rights reserved .2018-02-17 2421394 Page 18/20 2498307 GST 2017: Tax account error (RW618) in RERAPP 2497891 GST India: Corrections and Improvements to Note 2483852 (III) 2497855 GST India: ODN Corrections to populate fiscal year for billing documents 2497808 GST INDIA: BADI_FDCB_SUBBAS08 implementation methods called for non-Indian company code 2497789 GST India: Input Tax Credit Reversals and Re-credit (2).Correction to Note 2490051 2497767 GST India .2017 changes 2496588 GST India: Customer exit to enable ODN for payment vouchers and other relevant transactions 2496513 GST IN: MIRO screen HSN/SAC field correction 2496105 GST India: ODN Corrections to note 2490434 2496077 GST India : Wrong tax calculation in MIRO for PO with multiple account assignments 2496002 GST 2017: GL Accounts assignment in RERAPP 2495766 India GST CRM: Correction to Note 2462095 2495661 GST India: Tax Deduction at Source (TDS) for Sales 2495639 Invoice split by ODN 2494532 GST India: DDIC Changes for STO Note 2494337 2494337 GST INDIA: Corrections and Improvements to Note 2416018 (II) 2493353 GST IN: Recommended best practices to enable easy reporting in GSTR forms 2492504 GST India . DDIC activities 2483086 GST IN: Down Payment OR Advance payment changes for India GST 2482854 GST: Invoice Form 2482349 GST IN : Reverse Charge Configuration 2482200 GST India .2018-02-17 2421394 Page 19/20 2491575 GST IN: Account determination for down (advance) payment and down payment clearing happening wrongly 2491302 GST India: Import Cess 2490565 GST India 2017: Official Document Numbering for REFX 2490434 GST India: Corrections to Official Document Numbering Solution 2490051 GST India: Input Tax Credit Reversals and Re-credit Program changes 2489866 GST India: Official Document Numbering for SAP_APPL 606 SP17. All rights reserved .DDIC activity and configurations for GST compensation Cess 2481166 GST India: Correction to External Service Procurement Test Class 2479948 CRM GST India: Transfer of GST specific fields from CRM billing document to ECC accounting document 2479236 CRM GST India: Billing relevant corrections 2478039 GST IN: Corrections to Note 2444868 2472623 GST India: Official Document Numbering 2472043 Configuration Change for TCS documents with introduction of GST 2463381 GST India: Corrections to External Service Procurement note 2444868 © 2018 SAP SE or an SAP affiliate company. 2487781 GST IN: Invoice and ODN numbers are skipped while saving billing document in transaction VF01 2487589 GST India: Data Dictionary Activities for Official Document Numbering 2487373 GST India: Tax Deduction at Source (TDS) 2486450 GST IN: Corrections and Improvements to Note 2416018 2484946 TAN Based Exemption based on Business Partner PAN Number 2484361 GST IN: Data Dictionary Changes for Subcontracting/Jobwork 2483890 SRM GST India Localization : Information on India GST related changes in SRM 2483852 GST IN: Subcontracting process /Jobwork 2483103 GST India: Input Tax Credit Reversals and Re-credit . SP18 and SP19 2488781 GST IN: Input Service Distribution 2488563 GST IN: STO Corrections (SAP_APPL 600. 602 and 603 only) 2487931 Corrections to Withholding tax report due to GST TDS. Data Dictionary activities 2434330 GST INDIA S4HANA: Changes to MIRO Invoice item level screen 2434329 GST INDIA S4HANA: Changes to tax procedure and pricing procedure 2434328 GST INDIA S4HANA: BAdI implementation in Enjoy transactions of FI and MM 2433592 GST INDIA S4HANA: Changes to Master data 2413934 GST India: Delinking Chapter Id Updation to Control Code field of Material Master 2405801 FAQ on Goods and Services Tax (GST) 2386062 India GST: GSP and ASP GST IN .2017 changes 2434579 GST INDIA S4HANA: Changes to Master data.2018-02-17 2421394 Page 20/20 2462786 GST India: Correction Note to SAP Notes 2385575 & 2405502 2462095 CRM GST India: Changes to Master data and Transaction Tax Engine(TTE) 2458404 GST India: Import 2456927 GST India: Changes to manual steps provided in the attachments of SAP Note 2415115 2450541 GST IN: Corrections in MIRO/FB60/FB70 2446083 GST India: Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure 2444868 GST India: External Service Management 2440811 Goods and Services Tax (GST) .Defaulting No excise entry for GST material in excise tab in transaction .VF01 for GST Scenario 2434513 GST INDIA S4HANA: Changes for FI Invoice item level screen 2434506 GST INDIA S4HANA: Utilities 2434480 GST INDIA S4HANA: Changes to Transaction data.BAPI BAPI_ACC_DOCUMENT_POST Terms of use | Copyright | Trademark | Legal Disclosure | Privacy © 2018 SAP SE or an SAP affiliate company. All rights reserved .MIGO while doing 2382903 goods receipt 2193714 ODN not getting generated for documents with VAT .Disabling excise invoice creation in background in tcode .DDIC activities 2434552 GST INDIA S4HANA: Line item wise tax calculation for sales invoices 2434524 GST INDIA S4HANA: Sales related changes for India GST for sales order creation and Invoice posting 2434521 GST INDIA S4HANA: BAdI definition for screen enhancement in Enjoy transactions of FI and MM 2434518 GST India .