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Malaysia GST Tax regulation

Hello experts,

I am working on Malaysia GST Tax regulation , I will appreciate if any one is familiar or point to any documentation or OSS notes to implement the solution.

Thanks for looking .

Thanks

Amy

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18 Answers

  • Posted on Sep 29, 2014 at 07:37 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2014 at 09:15 AM

    hi

    check out these notes

    1932169 Malaysia Legal Change Announcement: GST MALAYSIA 2073648 Malaysia GST03 - Additonal information on prerequisites and customizations 2070289 Malaysia GST-03 Legal Change : DDIC Note 2014530 Malaysia GST-03 Legal Change : Report Note
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    • Hi,

      From the perspective of GST reporting requirements, i.e. GST-03 (GST filing) and GAF file format for audit purpose, SAP has delivered SAP notes for GST-03 filing to local tax authority as part of solution; as for GAF, SAP notes is still not available until today.

      To implement solution by SAP notes available for GST-03, below should be the sequence for applying the notes.

      1) Evaluate SAP note 1932169 for prerequisite of support package required to implement the below SAP notes.

      2) Implement SAP note 2070289, the DDIC for GST-03

      3) Implement SAP note 2014530, the report for GST-03 (take note that it is mandatory to have Adobe server connected to SAP server to print GST-03 form)

      4) Implement SAP note 20173648 for additional customizing which will be used by GST-03

      Kind regards,

      John

  • Posted on Oct 28, 2014 at 03:19 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2014 at 09:53 AM

    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

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  • Posted on Aug 31, 2015 at 01:10 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2014 at 06:16 PM

    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


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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2014 at 06:52 AM

    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.

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    • Former Member

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 23, 2014 at 04:59 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2014 at 07:53 AM

    Hi All,

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

    Thanks

    Ezals.

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2014 at 07:24 AM

    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?

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