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Regarding Registers in GST

May 26, 2017 at 10:56 AM

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Hello Guys,

I am Currently migrating from TAXINN to GST.

Now i am testing Procurement processes using GST tax codes, conditions and configurations.

I have a Query, during MIGO in Excise Tab what should we do?

Does Registers need to be updated?

or

Can we select No Excise Entry?

Kindly Clarify

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3 Answers

G Lakshmipathi
Jun 01, 2017 at 11:34 AM
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If you know the CIN process, this query would not have been here. You need to check with the core users whether the material is excisable or not. If excisable, the related registers would get updated. If you select No Excise entry and if material is excisable, then you will land up in problem.

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Sir, for CIN i will choose "Capture and Post Excise Invoice" during MIGO. My Question is for an Excisable Material under GST what should i do? Does Part 2 needs to get update for GST. Because SAP has given the following in

SAP Procurement (MM) GST FAQ

capture2.png (6.7 kB)
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Anji jalakuri Jun 02, 2017 at 08:49 AM
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Hi

there is no registers in Gst use sap provided notes do testing in your sand box accordingly .

thank you

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Rashid Ali Jun 03, 2017 at 06:52 AM
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As I know u should not go for no excise, because you are testing for GST

At the time of Invoice it will calculate all details from tax code

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