How to Define Condition Types in SAP for GST

Last Updated on November 21, 2024 by admin

How to define condition types in SAP for GST

The following tutorials guides how to define condition types in SAP.

In this SAP GST tutorials, we are going to define the following condition types in SAP for GST

Condition Type	Tax Type	Description
ADIC	Input	Central GST
ADIS	Input	State GST
ADIN	Input	Interstate GST
ADOC	Output	Central GST
ADOS	Output	State GST
ADOI	Output	Interstate GST

IMG Path: IMG > SAP Reference IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales /Purchases > Basic settings > Check calculation procedure > Define condition types
Transaction code: OBQ1

Step 1)

Execute transaction code “OBQ1” as shown below

Define condition types in SAP GST

Step 2)
On change view conditions: condition types overview screen, choose the new entries button to create the new condition types in SAP for GST implementation.

Condition types new entries in SAP

Step 3)
On the new entries condition types overview screen, enter the following details.

Condit. type: Enter the new condition type key to be created in SAP
Description: Enter the description of condition type in the given field
Access. seq: Update the access sequence key

Control data 1

Cond. class: Update the condition class key as D (Taxes)
Calculat.type: Update the calculation type as A (Percentage)
Cond.Category: Update the condition category as D (Tax)
Changes which can be made: Check the required fields (Amount/Percent, Item condition, Value, etc)

Define Condition Types in SAP for GST