Beruflich Dokumente
Kultur Dokumente
You use this report to generate a GST-03 form according to the legal requirements in Malaysia.
Companies in Malaysia have to submit the GST-03 form to the corresponding tax authorities in
the PDF format. The GST List (Malaysia) (RPFIMY_GST) report contains country-specific features
for Malaysia that enable you to create a form in PDF format with the required information, in
accordance with the legal requirements. The report provides the options to generate document
level information.
Integration
When you execute this report, the system executes the Advance Return for Tax on Sales and
Purchases (RFUMSV00) report in the background. Report RAZUGA_ALV01 is also called
internally to fetch the Total value of Capital Goods Acquired to the field 16 of the GST-03 form.
The GST-03 List (Malaysia) fetches the data prepared by the Advance Return for Tax on Sales
and Purchases (RFUMSV00) report and also from RAZUGA_ALV01 and generates the PDF form
which is to be sent to Malaysian tax authorities.
Features
The report provides the option to create the list output and also PDF form.
2.1 Customizing
A prerequisite for the usage of program is the configuration of tables T007K_MY and T007L_MY.
In table T007K_MY, you can define the link between GST-tax codes and GST-03 boxes (base
amount) for the identification of box number of the PDF form.
In table T007L_MY, you can define the link between GST-tax codes and GST-boxes (Tax
Amount) for identification of box number of the PDF form.
The From Date field defines the date from which an electronic GST-declaration can be made.
Note that it is important to maintain the entries in tables T007K_MY and T007L_MY for the
newly defined tax group version.
In SPRO, Financial Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing ->
Report -> Statutory Reporting: Malaysia -> Group Tax Base Balances
OR
Execute T-code sm30, enter view name V_T007K_MY and input values as shown below
OR
Maintain box for the field of the PDF form as shown based on tax code and transaction key:
In SPRO, Financial Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing ->
Report -> Statutory Reporting: Malaysia -> Group Tax Balances
OR
Execute T-code sm30, enter view name V_T007L_MY and input values as shown below
OR
Note
Maintain only those tax codes in the view V_T007L_MY so that values are populated in the Boxes 5b, 6b
and 15. However, for the box 17 and 18, it is not required to maintain an entry in the view V_T007L_MY.
Tax codes and transaction keys mentioned in the above screenshot are just examples. You can create
your own tax codes as well.
In SPRO, Financial Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing ->
Report -> Statutory Reporting: Malaysia -> Map Tax codes to Industry codes
OR
Execute T-code sm30, enter view name FIMY_IDTY_INDCD, and input values as shown below
OR
The report RPFIMY_GST calls the core report RFUMSV00. RFUMSV00 internally calls the BADI
implementation FIMY_TAX_BADI_016 of the BADI definition FI_TAX_BADI_16. The result of
RFUMSV00 is passed to the RPFIMY_GST report through this BADI implementation.
RPFIMY_GST captures the result of RFUMSV00 in an internal table and performs further
processing to generate the text file.
Report RAZUGA_ALV01, called internally, fetches the total value of capital goods acquired
and fills it in field 16 of the GST-03 form.
1) Execute T-code se38 and enter program name RPFIMY_GST. Alternatively, you can also
use the T-code FIMY_GST03.
Enter the company code, for which you want to prepare the declaration, in the field ‘Company
code’.
Taxes on sales/purchases group – For GST Group submission, ‘Sales/Purchases Tax Group’
should be used. Using this, the GST Registration Number ‘GST No.’ field 1 in PDF file should get
filled with the ‘Sales/Purchases Tax Group’ registration number.
Only highlighted fields in yellow will have impact on the field 16 for the total amount of capital
goods acquired in GST-03 form. If not given any values, report will consider all the available
values. Note: By default the deprecation area is set as 1
When you double click on the document number, the system takes you to the Document
Display screen, as shown in the screenshot below.
4.2 Validation
GST-03 list output can be compared with the results of PDF form by comparing
the values in the amount fields of the PDF form against the GST field of the list
output. You can use the ALV functionality to get the summation based on your
business requirement (eg: GST field).
Scroll down from the GST-03 List output to see the log of missing customization if any.
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