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GST Basic Config Data

This document contains information about company codes, plant descriptions, pricing procedures, tax classifications, and condition tables for an organization. It lists company codes, plant IDs, descriptions, GSTIN numbers. It also includes plant locations, tax categories, pricing processes, material descriptions, and condition tables with different combination of fields to determine pricing and taxes.

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manojverma
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0% found this document useful (0 votes)
89 views6 pages

GST Basic Config Data

This document contains information about company codes, plant descriptions, pricing procedures, tax classifications, and condition tables for an organization. It lists company codes, plant IDs, descriptions, GSTIN numbers. It also includes plant locations, tax categories, pricing processes, material descriptions, and condition tables with different combination of fields to determine pricing and taxes.

Uploaded by

manojverma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Code 1000

Ids Descriptions GSTIN No.


1001 ATHL-HR-NON-SEZ
1002 ATHL-HR-SEZ1 06AACCK8280B1ZQ
1003 ATHL-HR-SEZ2 06AACCK8280B1ZQ
1020 ATHL-CHN 33AACCK8280B2ZS
1030 ATHL-BLR 29AACCK8280B1Z1
1040 ATHL-HYD 36AACCK8280B1ZN
1050 ATHL-PUNE 27AACCK8280B1ZM
BLR Bangalore
CHN Chennai
GUR Gurgaon
IN01 Sample India IN01

Company Code 1000


Ids Descriptions GSTIN No.
3710 ATPL-NDA 09AACCT2194F1ZA
3720 ATPL-CHN 33AACCT2194F1ZJ
3730 ATPL-BLR 29AACCT2194F2Z7
3740 ATPL-HYD PENDING XXXXX
Plant Description Cn CC BUP
1170 ATHL-SOUTH KOREA KR 1170 IN01
3100 Aricent- Taiwan TW 3100
B010 BLR-CAMPUS UNIT-1 IN 1000 1030
B020 BLR-CAMPUS UNIT-2 IN 1000 1030
B030 BLR-SIGMASoft UNIT-1 IN 1000 1030
B040 BLR-SIGMASoft UNIT-2 IN 1000 1030
B050 BLR-SIGMABETA UNIT-2 IN 1000 1030
B060 BLR-SIGMABETA UNIT-3 IN 1000 1030
B070 BLR-Electra Block IN 1000 1030
B080 BLR-VALDEL IN 1000 1030
C010 CHE-RR4 IN 1000 1020
C020 CHE-ESPEE IT PARK IN 1000 1020
C030 CHE-CHANDILYA TOWER IN 1000 1020
G010 GGN-PLOT 31 IN 1000 1001
G020 PLANT IS BLOCKED IN 1001
G030 GGN-PLOT 17 IN 1000 1001
G040 GGN-PLOT 5 & 6 IN 1000 1001
G050 GGN-PLOT 7 IN 1000 1001
G060 GGN-PLOT31,2&3 FLOOR IN 1000 1001
G070 GGN-PLOT 314 IN 1000 1001
G070 GGN-PLOT 314 IN 1000 1001
G080 GGN-JWALA MILLS IN 1000 1001
G090 GGN-PRESIDENCY IN 1000 1001
G100 GGN-PLOT 418 & 419 IN 1000 1001
G110 GGN-PLOT 16 IN 1000 1001
G130 GGN-PLOT 15 IN 1000 1001
G140 GGN-PLOT14/2INFOTECH IN 1000 1001
H010 HYD-PHASE 4 IN 1000 1040
P010 PUNE IN 1000 1050
SBL1 Vector Block, Valdel BusinesIN 3710 3730
SCH1 SP REGUS , PRINCE INFOCITYIN 3710 3720
SEZ1 GGN-TOWER 5 (SEZ1) IN 1000 1002
SEZ2 GGN-TOWER 4 (SEZ2) IN 1000 1003
SHY1 SP RAHEJA MINDSPACE, HY IN 3710 3740
SNO1 SP Noida IN 3710 3710
Z010 Plant for Germany (ATHL-10 IN 1000
Tax Cat Name Tax class Description
JOCG IN:Central GST 0 GST Registerd
JOCG IN:Central GST 1 Unregisterd
JOCG IN:Central GST 2 SEZ
JOCG IN:Central GST 3 Composition Scheme
JOIG IN:Integrated GST 0 GST Registerd
JOIG IN:Integrated GST 1 Unregisterd
JOIG IN:Integrated GST 2 SEZ
JOIG IN:Integrated GST 3 Composition Scheme
JOSG IN:State GST 0 GST Registerd
JOSG IN:State GST 1 Unregisterd
JOSG IN:State GST 2 SEZ
JOSG IN:State GST 3 Composition Scheme
JOUG IN:Union Trtry GST 0 Taxabe under GST
JOUG IN:Union Trtry GST 1 GST-Exempted
JOUG IN:Union Trtry GST 2 SEZ
JOUG IN:Union Trtry GST 3 Composition Scheme
Dst in country Material Description
IN 0 TAXABLE UNDER GST
IN 1 NON TAXABLE GST
IN 2 GST EXEMPTED
Pricing Proce GST Description Condition Types Access Sequence
Z00001 Products - FSS JOCG JOCG
Z00002 Services - FSS
Z00003 Travel Recovery
Z00004 Misc / Capex Recovery
Z00005 Asset Sale JOIG JOIG
Z00006 Products & FXP
Z00008 Products & FXP-New prcing
ZC0001 Sales Retrun - Products - FSS
ZICA01 Aricent Intercompany Billing
ZIIPRS Intercompany pricing procedure
ZINQT Pricing Procedure INQ, QTN JOSG JOSG
ZINSTO IN:GST STO
ZINTCO Intercompany Procedure
ZQ0001 FSS Quotations
ZSUBCO GST Sub contract
ZT&MFP Pricing Procedure T&M, FXP JOUG JOUG
Conditition Table
768 Country/PlntRegion/TaxCl6Cust/TaxCl.6Mat/Region/Ctrl code
772 PlntRegion/Region/TaxCl6Cust/Material
776 PlntRegion/Region/TaxCl6Cust/Activity

501 Country/Plant/TaxCl7Cust
769 Country/PlntRegion/TaxCl7Cust/TaxCl.7Mat/Region/Ctrl code
773 PlntRegion/Region/TaxCl7Cust/Material
777 PlntRegion/Region/TaxCl7Cust/Activity
504 Country/Dest. Ctry/Sales org./TaxCl7Cust

770 Country/PlntRegion/TaxCl8Cust/TaxCl.8Mat/Region/Ctrl code


774 PlntRegion/Region/TaxCl8Cust/Material
780 PlntRegion/Region/TaxCl8Cust/Activity
___ ____________________________________________________________

771 Country/PlntRegion/TaxCl9Cust/TaxCl.9Mat/Region/Ctrl code


775 PlntRegion/Region/TaxCl9Cust/Material
779 PlntRegion/Region/TaxCl9Cust/Activity

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