Prior to GST, is CIN implementation a must ?

[former_member393821]

Hi Experts

• 1)Currently we are working on ECC6, however we have not activated the CIN in our system (But we work with TAXINN for VAT and Service taxes and excise is outside SAP), so is activating CIN is a prerequisite to go forward for GST, or system can still continue without CIN and achieve GST?

• 2)The field “vendor classification” is not appearing in vendor master even after implementing the notes. Is CIN mandatory to get that field ?

• 3)In “STO”, in order to avail the output GST and input GST, how to set up the billing document and invoice document ? Our current business has all business location across state maintained as storage location, can we achieve STO with this current set up or should all the locations be created as plant to achieve the STO scenarios.

• 4)When we read all the available notes that is released from SAP, all notes refers to CIN related tables and T codes, however currently we do not use any of those tables/ T codes, so under this situation how to achieve GST without touching such CIN related tables/ T codes

regards

[brinda_r]

Hi,

1. CIN is no more an addon from ECC6 it is part of standard IMG settings.
2. If CIn details tab is not appearing in vendor master then ensure that users are assigned in OMT3E.
3. Refer to note- 2416018 for STO set up for GST
4. Which CIN tables is GST solution referring to?

Refer to below blog for all the Notes and helpful KBAs-

https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/

Regards,
Brinda

[former_member432282]

I m facing same issue after doing manual correction of the note 2405502 GSt details tab is not showing because that is not included in the screen 100.

Please suggest if any one have steps regarding that.

Regards,

Yogesh

[brinda_r]

At screen level in the pretty painter do you see GST tab?
Check for this.

[former_member415407]

We have also tried and still the GST tab is not coming in vendor master. If any one of you are able to get it please share the solution.

[brinda_r]

Hi,

If the above notes are implemented correctly then GST tab will appear.
There is no other note for this.

Brinda

[former_member269333]

Hi Brinda,

Thanks for your prompt response.

We have implemented both 2405502 and 2385575 Notes. Even we have carried out manual changes regarding Vendor classification for GST (0105 - sub screen).

Still we are unable to see GST Details screen in CIN tab at vendor.

We have asked to our technical team and they said their should be some note for vendor class(GST details) screen to be displayed at CIN Tab.

[Former Member]

Hi Maitray Vaidya,

Please help if you are able to get GST Tab in vendor master.

We are still struggling.

Thanks,

[brinda_r]

Hi,

Refer to the blog above-
https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/

Ensure that note- 2405502 and 2385575 are implemented fully with all the manual changes if any.
This will bring the GST tab in vendor master

Reg,
Brinda

[former_member269333]

@ Brinda R

Even we are unable to see GST Tab in CIN tab at Vendor master. We are able to see CIN Tab (4 Tab) but not GST Tab.