Sr.

NO Master Notes
1 2376723 - GST IN BAdI definition for screen enhancement FI & MM

2 2415115 - GST India - Changes to Transaction data- Data Dictionary activities

3 2405502 - GST India - Changes to Master data- DDIC activities

4 2385575 - GST India - Changes to Master data

5 2417506 - GST India - Utilities

6 2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM

7 2386062 - India GST GSP and ASP

8 2407980 - GST India - Changes to tax procedure and pricing procedure

9 2410105 - GST IN Sales related changes for India GST for sales order creation and Invoice pos

10 2410917 - GST IN Line item wise tax calculation for sales invoices

11 2419214 - GST IN Changes to MIRO Invoice item level screen

12 2419215 - GST IN Changes for FI Invoice item level screen

13 2416018 - GST India Stock Transfer

14 2426581 - GST India Tax calculation based on vendor region and vendor GST classification

15 2428495 - GST India: Corrections to note 2416018

 Pre requisites Attachments
Y

Y
2405502 - GST India - Changes to Master data- DDIC

2385575 - GST India - Changes to Master data

2376723 - GST IN BAdI definition for screen enhancement FI & MM

Y
2415115 - GST India - Changes to Transaction data- Data Dictionary activities

2417506 - GST India - Utilities

Y
2385575 - GST India - Changes to Master data Y
2415115 - GST India - Changes to Transaction data- Data Dictionary activities

2417506 - GST India - Utilities

2410105 - GST IN Sales related changes for India GST for sales order creation and Invoice
N
2415115 - GST India - Changes to Transaction data- Data Dictionary activities

2417506 - GST India - Utilities

2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM

 Y

2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM

2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM
2385575 - GST India - Changes to Master data
2410105 - GST IN Sales related changes for India GST for sales order creation and Invoice
2410917 - GST IN Line item wise tax calculation for sales invoices
Y
2415115 - GST India - Changes to Transaction data- Data Dictionary activities
2417506 - GST India - Utilities
2419214 - GST IN Changes to MIRO Invoice item level screen
2419215 - GST IN Changes for FI Invoice item level screen
2378678 - GST IN BAdI implementation in Enjoy transactions of FI and MM
N
2385575 - GST India - Changes to Master data
N
 Module
MM,FI
1.This is preparatory action for creating DDIC objects in your
system
Generic 2.SAP BASIS release is 702 or above execute 'NOTE_2415115'
3.SAP BASIS release is 701 or below youhaveto perform the MDG
manual changes ECC
This SAP Note creates those DDIC objects
which are prerequisite for new code changes. SAP Note 2385575
Generic contains code changes for this legal
change. (Vendor master and Pricing structure) MDG
ECC
This Note contains master data changes
Master data based on draft GST Model Law. MDG
Vendor Master screen and Master data config

As part of the SAP solution, new repository objects are needed for
the system to be GST compliant. This
SD,MM,FI SAP Note introduces some of the Utility objects
additional GST logic for standard transactions (such as,
MIRO, FB60, and VF01).

A new BAdI implementation 'GST_INV_SCREEN_ENH' has been

introduced for the BAdI definition
'BADI_FDCB_SUBBAS08' with this SAP Note only for GST India
specific requirements. This BAdI
FI,MM implementation is used for subscreen enhancement in function
group FDCB, basic data screen 010 for
vendors and screen 0510 for customer. This screen is accessed in
the Enjoy transactions for FI document
entry or MM invoice receipt.

GSP/ASP GST data complilation and Reporting into GSTN

SD,MM,FI Tax pricing procedure & Pricing procedure

1. When you create GST relevant sales order or invoice, taxes are
to be determined based on bill-to-party
and plant region.
SD 2. When you release a GST relevant invoice to accounting, the new
fields(GST Partner, HSN/SAC Code and
Place of supply) does not update the BSEG table.

Currently, when you release a billing document to accounting, tax

amounts are not posted line item wise.
As per GST requirements, item wise tax calculation is required. The
SD GST relevant billing documents must
post taxes per line item into their corresponding accounting
document.

MIRO, MIR4, MIR7

As per GST India solution the following new field has been
MM,FI introduced in the screen SAPLMR1M 6310:HSN/SAC
The fields will be visible only when:
Country of company code is IN.
 FB60, FB65, FB70, FB75, FV60, FV65, FV70, FV75
As per the GST India solution the following new field has been
FI introduced in the screen SAPFSKB 0100:HSN/SAC
These fields will be visible only when:
Country of company code is IN.

The Government of India is planning to introduce GST in 2017. As

per the Model GST draft law, stock transfers across states or
MM,SD different registrations within the same state are GST relevant
transactions. These
processes must have a GST Invoice.

As part of the SAP solution, tax calculation depends upon vendor

region and vendor GST classification. This
MM SAP Note will pass these values in purchase order and invoice
verification.
MM,SD Correction for 2416018
GST Solution Notes Wave-1 for ERP; Implement the notes in below mentioned sequence.
2405502 - GST India - Changes to Master data- DDIC activities
2385575 - GST India - Changes to Master data
2407980 - GST India - Changes to tax procedure and pricing procedure
2415115 - GST India - Changes to Transaction data- Data Dictionary activities
2417506 - GST India - Utilities
2376723 - GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and
2378678 - GST IN: BAdI implementation in Enjoy transactions of FI and MM
2426581 - GST India: Tax calculation based on vendor region and vendor GST classification
2419214 - GST IN: Changes to MIRO Invoice item level screen
2419215 - GST IN: Changes for FI Invoice item level screen
2410105 - GST IN: Sales related changes for India GST for sales order creation and Invoic
2410917 - GST IN: Line item wise tax calculation for sales invoices
2416018 - GST India: Stock Transfer
2428495 - GST India: Corrections to note 2416018