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EDOC_IN_TXCODEMAP - Map Tax Codes to GSTR-Specific Fields

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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Map Tax Codes to GSTR-Specific Fields in India.

In this Customizing activity, you map tax codes to fields specific to GST reporting. The system uses this mapping to fill the relevant details (Nil type and reverse charge) in the GSTR-1 and GSTR-2 (identify whether import goods or import services provider) returns.

Recommendation

You can perform all transactions in Materials Management (MM) and Sales and Distribution (SD) with very few tax codes. SAP recommends that you use different tax codes to differentiate certain business scenarios, to enable easy preparation of data, for GSTR reporting purpose.
For example, import of goods, import of services, reverse charge scenarios, nil rated, exempted, and non-GST supplies.

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