Panasonic AVC Network Co. India Ltd.

Oracle EBS - GST Implementation

February 23th 2017, V1.0

Project
Material Requirement Planning Process

Points to Be Discussed:
 Introducing New Application Upgradation.
 GST Implementation and Knowledge about New Taxes as per Oracle system.
 Create Forecast Set & Forecast.
 Forecast Upload.
 Create Master Demand Schedule (MDS).
 Create MRP and Launch MRP.
 Release Purchase Order Through MRP.
 Default GST Tax in Purchase Order.
Application Upgradation Old Version
v/s New Version

 Major Changes in India Localization.

 Tax deducted at Source (TDS).
 Look & Fill Change.

 Old Version New Version

 Oracle Application 12.1.3 Oracle Application 12.2.5.
GST Implementation and Knowledge about
New Taxes as per Order system
GST Introduction: The main objective of GST implementation is to transform India
into a uniform market by breaking the current fiscal barrier between states and facilitate a
uniform tax levied on goods and services across the country.

CGST (Central Tax) => Applicable for Intra State Supply of Good and Services.

SGST (State Tax) => Applicable for Intra State Supply of Good and Services.

IGST (Central Tax) => Applicable for Inter State Supply of Good and Services and
Import & Export of Goods and Services to India.
GST Setup Flowchart

 Setup Flowchart: Find below the snapshot which gives a quick understanding of
the setups to be performed for configuringthe India GST solution:
Exiting Tax Vs GST Tax INDIA in PAVCI

Exiting Tax Vs GST Tax INDIA in PAVCI

Sr.No.Module TYPE BEFORE GST TAX AFTER GST TAX
Exise Duty, CGST
1PO&AP Within State in India Vat SGST
Exise Duty,
2PO&AP Out Side State in India CST IGST

BCD,
CVD, BCD,IGST
SAD, IGST ( Reverse Charge )
3PO&AP Impot( Out Side India ) Service Tax ( Reverse Charge )
4PO&AP Form Apply Tax from India Localized Form Apply Tax From Standard Form ( Via Tools )
Exise Duty, CGST
5OM&AR Within State in India Vat SGST
Excise Duty,
6OM&AR Out Side State in India CST IGST
7OM&AR Form Apply Tax from India Localized Order Form Apply Tax From Standard Order Form ( Via Tools )
8Inventory Clasification Item Class in India Localization form Item Class in GST Form In Oracle Financial India.

Note :> Note:>

BCD ==> Basic Custom Duty GST ==> Goods and Service tax
CVD ==> Countervailling Duty SGST ==> State Goods and service tax
SAD ==> Special Additional Duty CGST ==> Central Goods and Service Tax
CST ==> Central Sales Tax IGST ==> Integrated Goods and Service tax
Material Requirement Planning Process.

 Create Forecast Set & Forecast.

 Go to Supply Chain Planner Responsibility =>Forecast => Set.
 First Create Forecast Set, save record & Then Create Forecast.
Material Requirement Planning Process.

 Create CSV Template.

 Save file in Sambha Server.
Material Requirement Planning Process.

 Run Single Request :-PAVCI MRP Forecast Upload Program.

Material Requirement Planning Process.

 Forecast Uploaded Successfully.

Material Requirement Planning Process.

 Click on Load/Copy/Merge Forecast.

Material Requirement Planning Process.

 Create Master Demand Schedule.

Material Requirement Planning Process.

 Load/Copy/Merge MDS.
 Select Source Type and Source Name.
Material Requirement Planning Process.

 Find MDS Item via Source Forecast.

Material Requirement Planning Process.

 Create MRP Name and Save.

 Click Plan Options and Uncheck Demand Time Fence, Snapshot Lock Tables,
Planning Time Fence Control, Pegging.
Material Requirement Planning Process.

 Click Plan Organizations.

 Select Org and Demand Schedule Name.
Material Requirement Planning Process.

 Then Subinventory Netting.

 Save The Record.
Material Requirement Planning Process.

 Click on Launch MRP.

 Auto Request :- Launch MRP Supply Chain Planning Processes.
Material Requirement Planning Process.

 Complete Normally all Request.

Material Requirement Planning Process.

 Go to MRP Workbench.
 Find MRP Name.
 Click on Supply Demand.
Material Requirement Planning Process.

 This form finding Level many type.( Supplier wise & Item wise or…)
 Click on find
Material Requirement Planning Process.

 Select item and Release Purchase Order.

 Particular 1 Item.
 Click on Release.
Material Requirement Planning Process.

 Click on OK.
 And Requisition Request id showing.
 Auto Request run after releasing Purchase Order.
 Requisition Import & Create Release
Material Requirement Planning Process.

 Then Go to India Local Purchasing  Requisition  Requisition Summary.

 Find Requisition date range.
Material Requirement Planning Process.

 Click find and Requisition no and Show Requisition Status.

 Click on line and find Purchase Order.
Material Requirement Planning Process.

 Click Line and in this line PO no Showing .

Material Requirement Planning Process.

 Find Purchase Order to PO form .

Material Requirement Planning Process.

 In this PO form Tax Category is default to tax Rule Basis .

 Go to Tools and India Tax Detail form.
Material Requirement Planning Process.

 In this form 4 type of deviation

 Header Level, Manually Update , PO Line and tax Category Detail & Tax Type
and Tax Line include.
Material Requirement Planning Process.

 In this form 4 type of deviation

 Header Level, Manually Update , PO Line and tax Category Detail & Tax Type
and Tax Rate form include.
Material Requirement Planning Process.

 Complete PO Creation.
 Then Approved PO and Process.