Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Step 1:
1. Existing Report SE38 RFUMSV00
Sample navigations and selection criteria are provided, but the
selection criteria can be modifiable by the customer based on their
requirement.
2. Select Company Code Posting Date
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To get the summary of data for 3B
Step 2:
Guided principles to extract data for 3.1 (Step 1 + Step 2)
1. a Transaction Key (used to identify the IGST, CGST &
SGST)
2. b & c Specific Tax code used for zero & Nil rated and
exempted
3. d Transaction Key to identify the reverse change
4. e Run your existing report for excise and VAT & Service
filtered based on the transaction key
2016 SAP S or an SAP affiliate company. All rights reserved.
3/10
Sample output:
Sample Output:
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Step 4: Step 1 + Step 4
A) ITC Available (Whether in full or part)
1. Import of goods Tax code + Transaction Key
2. Import of service Tax code
3. Inward supplies liable to reverse charge Tax code +
Transaction Key
4. Inward supplies from ISD GL (used for ISD) +
Document Type (If required Tax code + Transaction key)
5. All other ITC Extract all inward supply and filter based
on transaction key
B) ITC Reversed Document Type used for reversal +
Tax Code (If tax code used separately for reversal)
D) Ineligible ITC Transaction Key (NVV)
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Sample Output:
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Step 6: Step 1 + Step 6
1. Download all data into excel for all Inward supplies and filter
based on the Tax code for exempt and Nil rated.
2. The custom program is required to identify the composition
supplier
3. Based on the transaction key filter the Non-GST supply
Sample Output:
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Alternative Approach
Sample Output:
8/10
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