Malaysia GST Tax regulation

Hi guys

What I read in SAP OSS, 1932169, they are yet to update the release notes for this by end-September with further updates. We need to wait and look for the 'recommended' changes, if any.

Thanks

Siva

hi

check out these notes

Hi,

Solution is already released for GST-03.

Kindly refer oss note

2070289 : DDIC

2014530 : Report

Documentation is attached to 2014530 note . Also refer 2073648 for information on customization and

pre-requisite needed.

Best Regards

Ajay

Hi Smith,

Below steps you need to follow to update the GST Taxes in Malaysia if you are existing Working on Malaysia Project.

FICO Steps ;

Define Global Parameter (Activate EC Code Tick )

Path : SPRO - SAP Netweaver è General settings è set countries è define countries in mysap systems

Define Global Parameter

Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases –Basic settings –

Define condition types:

Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – -Basic settings-Check calculation procedure –Double click on define condition types

Define procedures

Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases –Basic settings –Check calculation procedure

Check and change settings for tax processing

Path SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases ––Basic settings-Check and change settings for tax processing

Assign country to calculation procedure ( Validate )

Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – Basic settings –Assign country to calculation procedure

Define tax codes for sales and purchases

Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – Calculation –Define tax codes for sales and purchases (Tr code is FTXP)

Define tax accounts

Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – Define Tax accounts (Tr code is OB40)

Regards,

Milind Joshi

Hello Amy,

Please Check NOTE : 2134612 - Frequently asked questions on Malaysia GST-03 legal change 2015.

This Note lists out all the SAP NOTEs with respect to Malaysia legal change. Also, I have answers to all frequently asked questions. Thanks.

Best Regards,

Jabir

SAP AGS

Dear Colleagues,

Haven't found any answer as to whether SAP will be releasing any package of OSS notes because of the Malaysian 2015 move to GST.

I'd assume that there will be some standard configuration changes on tax calculations, procedures,...that will require adjustment and have not found a post or any message from SAP with regards to this subject.

Anyone has any update?

Regards

Hi Colleagues,

I am also in a similar situation where I need the tax codes configured in the system for Malaysia.

Kindly help if anyone has any updates on this.

Thanks,

Pooja.

Hi All,

Put me in the loop.

Not sure will SAP help to tackle tricky part of the Designated Areas Scenario.

Thank you very much.

Trevor Wong.

Hi All,

Update available for this note 1932169 as released by SAP on 16.04.2014

Thanks

Ezals.

Hey guys,

When I try to access this note(1932169) in the market place it's throwing an error "Document is not released". Is anyone facing the same issue?