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GST INDIA Implementation

Mar 17, 2017 at 08:08 AM

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Hello All,

Please note that we have already migrated from TAXINJ to TAXINN but the document numbering for India is not appearing and neither is the field GST No. appearing when creating the business place.

Please can you guide us regarding the above.

Regards.

Saurav

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8 Answers

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Former Member Apr 03, 2017 at 11:59 AM
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Hi,

The fields referring are relevant to GST. In order to enable the same, you have to implement the relevant GST Notes :

For GST Registration Number field is Business place settings : Implement Note : 2405502 BUPLA changes

In order to track all GST relevant Notes, refer KBA : 2421394 as suggested by Vijendra.

You can also refer to link https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/

Gopal

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Former Member Mar 19, 2017 at 03:13 PM
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I am also looking for the same. There is no section for india in cross application component with Document numbering and sap india suggested outgoing document numbering.

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Former Member
Mar 19, 2017 at 02:47 PM
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Hello Sourav,

For getting the GSTIN field in business place, implement the GST solution notes. For GST solution refer to the SAP Knowledge based article 2421394.

Best Regards,
Vijayendra

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Phanikumar Valiveti Mar 20, 2017 at 04:56 AM
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TAXINJ to TAXINN migration is nothing to do with GST related fields visibility.

(hope You will have TAN exemption tab in CIN details TAB both at Customer master & Vendor master)

This TAXINN migration is just a mandatory prerequisite as suggested by SAP for GST compatibility.

Can you help us what are the SAP notes implemented for this TAXINN migration by you-will help us for better understanding.

Thank you in advance.

Phanikumar

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Saurav Mallick Mar 20, 2017 at 07:31 AM
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Hello Phani,

Please refer to the below notes

2014164

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Former Member Apr 03, 2017 at 11:59 AM
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Hi,

The fields referring are relevant to GST. In order to enable the same, you have to implement the relevant GST Notes :

For GST Registration Number field is Business place settings : Implement Note : 2405502 BUPLA changes

In order to track all GST relevant Notes, refer KBA : 2421394 as suggested by Vijendra.

You can also refer to link https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/

Gopal

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Former Member Apr 15, 2017 at 10:03 AM
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SAP GST will support SAP B1 8.81

Regards,

Alok

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Former Member Apr 15, 2017 at 10:03 AM
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SAP GST will support SAP B1 8.81?

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