SAP T-Codes used for GST

 Here are some common SAP T-Codes used for GST (Goods and Services Tax) in India:

GST Configuration

1. _FV60_: Configure GST for India

2. _FV61_: Configure GST for other countries

3. _J1G1_: GST Configuration (India)


GST Calculation

1. _FV50_: Calculate GST on vendor invoices

2. _FV51_: Calculate GST on customer invoices

3. _FV52_: Calculate GST on journal entries

4. _J1G3_: GST Calculation (India)


GST Posting

1. _F-10_: Post GST on vendor invoices

2. _F-11_: Post GST on customer invoices

3. _F-12_: Post GST on journal entries

4. _J1G4_: GST Posting (India)


GST Reporting

1. _FBL3N_: Display GST reports

2. _FBL5N_: Display GST certificates

3. _J1G5_: GST Report (India)

4. _GSTR1_: GST Return Report (India)


GST Reconciliation

1. _FAGL_FICA_: Reconcile GST accounts

2. _FAGL_FIKS_: Reconcile GST with vendor accounts

3. _FAGL_FIKN_: Reconcile GST with customer accounts

4. _J1G6_: GST Reconciliation (India)


GST Payment and Return

1. _F110_: Make GST payment

2. _F111_: File GST return

3. _F112_: Display GST payment and return history

4. _GSTR2_: GST Return Report (India)


GST Audit and Compliance

1. _J1G7_: GST Audit Report (India)

2. _J1G8_: GST Compliance Report (India)

3. _FBL3N_: Display GST audit reports

4. _FBL5N_: Display GST compliance reports


These T-Codes are used for various GST-related activities such as configuration, calculation, posting, reporting, reconciliation, payment, return filing, audit, and compliance

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