GST INDIA Implementation

[former_member301274]

gst.jpggst2.jpg

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

[sapmmgopal]

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

[Former Member]

SAP GST will support SAP B1 8.81?

[Former Member]

SAP GST will support SAP B1 8.81

Regards,

Alok

[sapmmgopal]

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

[former_member301274]

Hello Phani,

Please refer to the below notes

2014164

[phanikumar_v3]

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

[Former Member]

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.

[Vijayendra]

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