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How to determine new GST pricing procedure for open Documents to GST migration?

May 02, 2017 at 04:48 AM


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Former Member

Hi All,

Need help!

I have open purchase & sales documents with existing pricing procedure then after GST tax migration how to redetermine for new pricing to open documents.

As per my client requirement without short closed open documents and do not changes the pricing process. Please give me for any better solution.

Please explain clearly.



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Former Member May 03, 2017 at 04:40 AM

Hi Chandu,

As per SAP notes, I assume you have created access sequence & condition types and inserted those in existing used pricing procedure.

Now for open PO's which have tax conditions such as ZBED, ZVAT, ZSER for excise & vat.

Go to FV12 put expiry date for existing tax conditions records. Create in condition records in FV11 for GST condition types.

Open PO in ME22N, check tax calculations.

Actually I did upto this step, and it triggers new tax calculations but for whole PO Qty (including already delivered & invoiced).

Since NO J1IEX for capture/post excise invoice in GST, I'm struck.



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Former Member

Hi Raju Prabhune Sir,

Thanks for your given valuable solution ....

Actually i have one more doubt please kindly rectify me .

How to Migrate Tax procedure from TAXINJ to TAXINN procedure. Please given with clearly upto end.

If may Tax TAXINJ procedure already existed in SAP system, Then how we will migrate this TAXIINN Procedure,

So once we migrate to TAXIINN procedure, Its any impact for Open documents and other any issue may happen.

Please kindly needful.



Former Member