Symptom
This document describe the availability & implementation of GST (New Indian Taxation System - July 2017) in SAP Cloud for Customer.
Environment
SAP Cloud for Customer
Cause
In SAP Cloud for Customer, there are two scenarios related to Pricing & Tax calculation (based on Business Configuration scoping):
- Internal Pricing: Tax calculation is out of scope if customer scope Internal Pricing in SAP Cloud for Customer.
- External Pricing: Taxes are pulled from ERP system integrated with SAP Cloud for Customer. This scenario is impacted by GST.
In External Pricing scenario tax numbers of SAP Cloud for Customer are exchanged with ERP and hence require changes post GST rollout in India.
Resolution
We have created new Tax Numbers (related to GST) for SAP Cloud for Customer systems which will be implemented in both 1705 & 1708 release.
- The Software Correction is expected to be deployed in 1705 release of SAP Cloud for Customer on 18th June 2017.
- The Software Correction will be available in 1708 release of SAP Cloud for Customer with standard upgrade.
- Once the Software Correction is available in SAP Cloud for Customer, exchange of GST tax numbers will be possible with ERP.
Keywords
Internal Pricing, External Pricing, Indian Taxation System , KBA , AP-RC-BDS , ByDesign Studio , How To