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Former Member

Tax Procedure for GST India

Dear Experts!

We are using custom tax procedure which is copied from TAXINN.

Q1) Can we use same Tax procedure with modification related to GST conditions under GST regime

Q2) If switch over to TAXINN procedure from Apr.17 then any impact for accounting old bills for closed periods...

Also tell me what are the activities we need to carry out either case.



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2 Answers

  • Best Answer
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    Former Member
    Dec 12, 2016 at 01:26 PM

    Hello Ananthakrishanan,

    Below are the Answers for your Questions.

    1. If your business is currently working on TAXINN then with few modification you can work on the same procedure.

    2. As per SAP Solution Design there is pre-requisite that business should be on SAP ERP ECC 6.0 onwards. or else the solution can not able to work which are provided in the form of SAP OSS Note by client.

    3. If you are on TAXINJ and need to Migrate to TAXINN this is the good time to go for Migration and Validate all Business Scenarios with customization, development and testing.

    Please confirm if any.

    Thanks !!

    Milind Joshi

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  • Apr 27, 2017 at 08:42 PM

    We are also using a manually created tax procedure TAXIN. Can we apply the SAP notes for GST or do we also need to move to TAXINN?



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