Plant gst number table in sap

To be enforced, in all probability, from Jul 1,the GST will have a multifold impact on businesses.

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While GST will improve the business environment, it requires organizations to put their house in order first. Technology will play a pivotal role in this transition and will pave the way for compliance and improved profitability. A comprehensive impact analysis reveals an organization would have to take a relook at various facets of its ERP implementation such as:. The list is certainly exhaustive and definitely not limited to these areas.

The complex and elaborate migration to the new regime entails a flawless implementation and intensive follow-up training to ensure business continuity. Depending on variables such as an amount of master data, intricacies of business processes, total legal entities, and the current ERP version deployed, meeting timelines could be a challenge for organizations. At Sify, we have always strived to understand your local and global business needs and deliver converged ICT solutions that have helped you run better.

As your trusted technology partner, you can continue to focus on your core business as we deploy, monitor, manage and improve your SAP solutions and get you GST ready! Click here to read the report. A comprehensive impact analysis reveals an organization would have to take a relook at various facets of its ERP implementation such as: Adapting and upgrading to the relevant version Refining all tax-related outward and inward business processes Reconfiguring tax computation procedures Updating various master data Following the sequential numbering for outgoing invoices Adhering to the new reporting and printing structure The list is certainly exhaustive and definitely not limited to these areas.

Get in touch. Thank you for showing interest in our services. Thank you for your interest in our services. You will shortly receive an email from us, acknowledging your enquiry and a request to authenticate your email ID. Please submit your details to start downloading.To get access to this SAP Jam group, please send a request to indiagst sap.

Do not request via the comment function in this blog and do not publish any private information like email addresses and S-User information. The note contains information based on the Model GST law currently available in public domain. This version of the note contains a soft switch which customers need to modify in order to test in their systems refer to SAP Note for more details. Since the new rules are not yet out as notifications, SAP recommends that you take legal opinion, along with the documentation of the soft switch provided, before implementing these notes in your productive environment.

SAP also suggests that you perform an assessment on the risks involved before implementing this note. The list of SAP Notes for GST solution and the order in which they should be applied are below and will be updated as and when there is a new note released. Also there is an external GST Jam site created for which all the customers who have got the invitation has the access, where the latest updates and development on GST can be found. The same can be accessed through. To get GST Jam site, please write an email to — indiagst sap.

Because we have no own company code for India destination, but we have to book the invoices and billing documents with India taxes of our india office in our company code.

Issue related to Business Place, which is mandatory now in GST, but there is no option to enter the same. Former Member. Posted on January 25, 5 minute read. Follow RSS feed Like. Alert Moderator. Assigned tags. Related Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. July 1, at am. This is a vital source of information for us. Thank you. Like 0. Rjinder Mishra. July 4, at am. Rahul Thorave. August 9, at am. Regards, Rahul Thorave. August 10, at am.

Best regards, Marius Bruckwilder. September 5, at pm. I have checked relavant GL masters which were not updated with Business Place.Business Place Configuration Steps. The following steps would take you through the configuration steps for the business place for a particular scenario. This document is written mainly to explain the purpose of business place concept towards having different number ranges for the outgoing documents.

The business places are considered to be organization units and are created under the company code level. In the system, creation of the business place happens only by when the company code is being entered. Assignment of Business Place to the Plant. Maintenance of Document Classes:. Assignment of Document Classes to the Document Type:. In this step, the Accounting document type is being assigned to the document class created in the last step.

Maintenance of Number Groups:. In this customizing step, the number groups are maintained. Generally, the number groups are defined in order to maintain your official number ranges. The number group helps in maintaining different number range as per the business requirement. Maintenance of Number Ranges:.

As shown in the below screen print, the number ranges would be maintained under the Number group. Document Class Determination:.

plant gst number table in sap

Assign Number Range to Business Place:. With the help of form enhancement the Reference number can be printed in the invoice document for meeting legal requirements. Former Member. Posted on July 19, 3 minute read. Follow RSS feed Like. Business Place Configuration Steps The following steps would take you through the configuration steps for the business place for a particular scenario. Assignment of Document Classes to the Document Type: In this step, the Accounting document type is being assigned to the document class created in the last step.

Maintenance of Number Groups: In this customizing step, the number groups are maintained. Maintenance of Number Ranges: As shown in the below screen print, the number ranges would be maintained under the Number group.

Alert Moderator. Assigned tags. Related Blog Posts. Related Questions.Really helpful document. ODN should be updated in the tax relevant transactions. But in our case it is updating in the normal payment also F This hard-coding is bound to create problems. For Mr Mihir Patel - You can check this FM and your problem can be due to the master data maintained in vendor master. I checked the vendor classification in vendor master data and it's blank.

I think FM is not validating vendor classification properly. This flag is to be set only for purchase and not sales. And even for purchase only when required based on certain checks you should set the flag. We have the Problem because the entry field in the Transaction is not shown as.

So we can not enter the package. When we enter all the other required data and try to go to another Tab or save, we got error message saying the object does not exisit and should be created via SNRO which we are just doing. Also all the Tasks related to the other two attachments of the note have been performed. We had the idea that it might be the authorisation, but su53 was fineWe had the idea that it might be the authorisation, but su53 was fine. But it is updating in the normal payment too that is via F Can you explain how it will work for canceled invoices and can we have different ODN for cancel invoices?

If you want new ODN number for cancellation billing document type then document category should not be N or S. But it should be one of M,P, O, 5 or 6. M,P,O,5 or 6 are like credit memo that will not make Sales order status as opened for billing it again. So to overcome Sales Order status issue you can write two small enhancement 1. Variable and 2. End of FM to reset it again from temp variable. This way it will not impact standard related to status but will generate new ODN.

Can anyone help? Browse pages. A t tachments 16 Page History. Jira links. Created by Former Memberlast modified on Jul 25, Rest all the steps will be same as what is mentioned for Billing. Rahul Kulkarni.

plant gst number table in sap

But in our case it is updating in the normal payment also F Do you have any idea about it? Permalink Jul 13, Ashish Mohapatra. Thanks Brinda for the blog.

Permalink Jul 23, Thanks for clarifying our earlier query. Permalink Jul 26, Serial numbers is used to identify a material uniquely. This you can use externally and internally. And internally you can use Equipment. SER09 — Doc. A very useful post…. I am trying to make a query for serial no.

Is there any way i could also add the customer name and address to the query stated above? Thanks Tushar Karwa for your kind words. Jyoti Prakash. Posted on May 17, 1 minute read.

How to get details of serial number or equipment master for GI Deliveries? Follow RSS feed Like. Let me start briefly, why serial number and equipment relevant for Sales. So, to get a desired result, we can use following logical sequence.

Alert Moderator. Assigned tags. Related Blog Posts. Related Questions.

SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables

You must be Logged on to comment or reply to a post. Shiva Ram. May 17, at pm. Good one yet with simple explanation, as always you rock. Kind regards. Like 0. Jyoti Prakash Post author. Thanks Shiva.To get access to this SAP Jam group, please send a request to indiagst sap. Do not request via the comment function in this blog and do not publish any private information like email addresses and S-User information.

The note contains information based on the Model GST law currently available in public domain. This version of the note contains a soft switch which customers need to modify in order to test in their systems refer to SAP Note for more details.

Since the new rules are not yet out as notifications, SAP recommends that you take legal opinion, along with the documentation of the soft switch provided, before implementing these notes in your productive environment. SAP also suggests that you perform an assessment on the risks involved before implementing this note.

The list of SAP Notes for GST solution and the order in which they should be applied are below and will be updated as and when there is a new note released.

Also there is an external GST Jam site created for which all the customers who have got the invitation has the access, where the latest updates and development on GST can be found.

VAT,Service tax number, CST number in Company code settings

The same can be accessed through. To get GST Jam site, please write an email to — indiagst sap. Because we have no own company code for India destination, but we have to book the invoices and billing documents with India taxes of our india office in our company code. Issue related to Business Place, which is mandatory now in GST, but there is no option to enter the same. Former Member. Posted on January 25, 5 minute read.

Follow RSS feed Like. Alert Moderator. Assigned tags. Related Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. July 1, at am. This is a vital source of information for us. Thank you.

Like 0. Rjinder Mishra. July 4, at am. Rahul Thorave. August 9, at am.

plant gst number table in sap

Regards, Rahul Thorave.There is no need for maintaining the service master and material master is adequate. Is SAP still dependant on the present excise localization table for maintaining control code with automatic updates into MARC or will localization tables no longer exist, and regular material master maintenance process shall need to be employed for updating fields?

What shall be done to open sales and purchase order when the existing plants get allocated to new business place that were created for GST? This shift will be a part of the transition process. The customers shall have to take care of this at their end. It does not. While business place is for capturing registration at the state level, actual place of supply need not be the same as the recipient location when it comes to purchases.

Will it be possible for us to allocate more than one business place to the same company code or plant? The allocation of a plant to a business place is N More than one plant can be assigned to a single business place but it cannot happen the other way around. As far as our understanding goes, its purpose is invoicing document number range. What purpose does the assignment of business place to plant serve? GSTIN the registration number will be captured on the level of business place.

The plants that belong to a certain registration shall need to be allocated accordingly for determining which registration they will belong to, as well as for the determination of appropriate tax account. Are any of these specific to countries? All the returns are produced based on these options, therefore there will not be any exits provided for the development of customs. Is GST invoice document numbering done at a business place level and when will it be delivered?

Any additional details required for vendor master updation — does it have to be collated from the vendors. SAP — You will be allowed to create separate vendors per state.

The partner function is solely provided for the customer all those who want to have a concept of main vendor — sub vendor concept mostly to be aligned with the TDS income tax act requirement of exemptions etc. What are the changes in the pricing procedures and maintenance of access sequence. SAP — All the reference conditions and access sequences will be delivered, and the customer will be further able to add to them. Any additional details required for vendor master updation have to be gathered from customers.

In this case i will be assigning the plant to business place belongs to and how about other 4 business places what i am i going to assign and system is going to identify the transactions.


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