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for GST
Tax Procedure Configuration for GST
These condition table combinations are for user reference with the help of these and you create
your own condition table as per your business requirement.
Central GST
Integrated GST
State GST
Note: This is an illustration of GST conditions only, steps may vary from actual,
GST conditions should get calculate on BASE condition, for Non-deductible conditions use
standard non-deductible accounting key “ NVV” or your own accounting key
You may maintain the tax percentage rates using transaction code FV11, either based on the
proposed access sequence or your own access sequence.
Method 2: PlntRegion/Region/TaxCl1Cust/Material
Method 1: PlntRegion/Region/TaxCl1Cust/Activity
Create sales accounting key for Central GST, Integrated GST and State GST
Note: This document is a draft, and provided as a courtesy. This document is not to be
considered final, and all information contained herein is subject to change. As such, this
document is not to be quoted, cited in any reference, or used by anyone for any purpose other
than as a draft document.