Goods and Service Tax (GST) Information

Goods and Service Tax will replace the existing indirect taxes in India

Minimum support pack that the customer should be on is provided in the following

SAP_APPL Release Support Pack

SAP ERP 6.0 (600) SP 26
EHP2 FOR SAP ERP 6.0 (602) SP 16
EHP3 FOR SAP ERP 6.0 (603) SP 15
EHP4 FOR SAP ERP 6.0 (604) SP 16
EHP5 FOR SAP ERP 6.0 (605) SP 13
EHP6 FOR SAP ERP 6.0 (606) SP 14
EHP6 FOR SAP ERP 6.0 for HANA (616- SAP HANA) SP 08
EHP7 FOR SAP ERP 6.0(617) SP 07
EHP8 FOR SAP ERP 6.0(618) SP 02
SAP S/4HANA ON-PREMISE 1511 SP 02


TAXINN is the default tax procedure. Please refer to the following FAQ note related to the migration of the tax procedure - Refer the snote - 2252781


1. GST India - Changes to Master data  - Refer snote:2385575

2. GST India - Changes to Master data- DDIC activities - Refer snote 2405502

3. GST India – Utilities (Utility Objects for GST - Refer snote 2417506

4. GST India: Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure
 Refer snote - 2446083

5. GST India - Changes to tax procedure and pricing procedure
Refer snote - 2407980

6. GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
Refer snote- 2376723

7. GST IN: Line item wise tax calculation for sales invoices
Refer snote- 2410917

8. GST India - Changes to Transaction data- Data Dictionary activities
Refer snote - 2415115

9. GST IN - Defaulting No excise entry for GST material in excise tab in transaction - MIGO while doing goods receipt
Refer snote - 2382903

10. GST India - Disabling excise invoice creation in background in tcode - VF01 for GST Scenario
Refer snote - 2434518

11. GST IN: Sales related changes for India GST for sales order creation and Invoice posting
Refer snote- 2410105

12. GST IN: BAdI implementation in Enjoy transactions of FI and MM
Refer snote - 2378678

13. GST India: Stock Transfer
Refer snote -2416018

14. GST IN: Changes to MIRO Invoice item level screen
Refer snote - 2419214


15. GST IN: Changes for FI Invoice item level screen
Refer snote- 2419215


16. GST India: External Service Management
Refer snote- 2444868


17. GST India: Import
Refere snote: 2458404

18. GST IN: Corrections to Note 2444868 (External service procurement)
Refer snote - 2478039


19. GST India: Changes to manual steps provided in the attachments of SAP Note 2415115
Refer snote - 2456927
Version 4

20. GST India - DDIC activity and configurations for GST compensation Cess
Refer snote -2482200


21. GST IN : Reverse Charge Configuration
Refer snote - 2482349

22. GST: Invoice Form
Refer snote -2482854


23. GST IN: Data Dictionary Changes for Subcontracting/Jobwork
Refer snote- 2484361


24. GST IN: Subcontracting process /Jobwork
Refer snote -2483852


25. GST India: Tax Deduction at Source (TDS)
Refer snote -2487373