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Is any data/configs/settings in J1ID is required for GST?

Mar 07, 2017 at 11:27 AM

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Former Member

Is any data (like chapter ID), [I know HSN & control code], settings, configs, vendor data shall be maintained in J1ID to simulate GST scenarios, as per OSS Notes released till date?

Is there any dependability of existing CIN settings/configs for simulation of GST?

Regards,

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Former Member
Mar 08, 2017 at 04:55 AM
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Hi,

J1ID data will not be read for any GST postings. But if HSN code and chapter ID are same then the data that is maintained in J1ID > Chapter ID would have got updated to control code field in material master. If they are different then HSN code will be maintained in control code field of material master.

For vendor data J1iD is no more read in GST
Just read through the FAQ note- 2405801

Regards,

Brinda

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Former Member

Thanks Brinda!!!

What about registers & extracts? Like RG1, RG23 Part II etc.

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Former Member

Those are excise registers and with GST excise registers will no longer be used.

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Former Member

Hello Brinda,

But in GST there are other reports such as GSTR1, GSTR2,GSTR3 etc... R1 is for outwards supplies and R2 is for Inward.

Will SAP provide these reports in ECC system?

Thanks

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