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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