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Panasonic AVC Network Co. India Ltd. Oracle EBS - GST Implementation

This document discusses implementing material requirement planning (MRP) processes in Oracle EBS for GST compliance in India. It outlines steps to create forecasts, master demand schedules, launch MRP to generate purchase orders, and configure default GST taxes on purchase orders. The key changes under GST include new tax types (CGST, SGST, IGST), application upgrades, and tax setup modifications.

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67 views

Panasonic AVC Network Co. India Ltd. Oracle EBS - GST Implementation

This document discusses implementing material requirement planning (MRP) processes in Oracle EBS for GST compliance in India. It outlines steps to create forecasts, master demand schedules, launch MRP to generate purchase orders, and configure default GST taxes on purchase orders. The key changes under GST include new tax types (CGST, SGST, IGST), application upgrades, and tax setup modifications.

Uploaded by

ss5252
Copyright
© © All Rights Reserved
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Panasonic AVC Network Co. India Ltd.

Oracle EBS - GST Implementation

February 23th 2017, V1.0

Project
Material Requirement Planning Process

Points to Be Discussed:
 Introducing New Application Upgradation.
 GST Implementation and Knowledge about New Taxes as per Oracle system.
 Create Forecast Set & Forecast.
 Forecast Upload.
 Create Master Demand Schedule (MDS).
 Create MRP and Launch MRP.
 Release Purchase Order Through MRP.
 Default GST Tax in Purchase Order.
Application Upgradation Old Version
v/s New Version

 Major Changes in India Localization.


 Tax deducted at Source (TDS).
 Look & Fill Change.

 Old Version New Version


 Oracle Application 12.1.3 Oracle Application 12.2.5.
GST Implementation and Knowledge about
New Taxes as per Order system
GST Introduction: The main objective of GST implementation is to transform India
into a uniform market by breaking the current fiscal barrier between states and facilitate a
uniform tax levied on goods and services across the country.

CGST (Central Tax) => Applicable for Intra State Supply of Good and Services.

SGST (State Tax) => Applicable for Intra State Supply of Good and Services.

IGST (Central Tax) => Applicable for Inter State Supply of Good and Services and
Import & Export of Goods and Services to India.
GST Setup Flowchart

 Setup Flowchart: Find below the snapshot which gives a quick understanding of
the setups to be performed for configuringthe India GST solution:
Exiting Tax Vs GST Tax INDIA in PAVCI

Exiting Tax Vs GST Tax INDIA in PAVCI


Sr.No.Module TYPE BEFORE GST TAX AFTER GST TAX
Exise Duty, CGST
1PO&AP Within State in India Vat SGST
Exise Duty,
2PO&AP Out Side State in India CST IGST

BCD,
CVD, BCD,IGST
SAD, IGST ( Reverse Charge )
3PO&AP Impot( Out Side India ) Service Tax ( Reverse Charge )
4PO&AP Form Apply Tax from India Localized Form Apply Tax From Standard Form ( Via Tools )
Exise Duty, CGST
5OM&AR Within State in India Vat SGST
Excise Duty,
6OM&AR Out Side State in India CST IGST
7OM&AR Form Apply Tax from India Localized Order Form Apply Tax From Standard Order Form ( Via Tools )
8Inventory Clasification Item Class in India Localization form Item Class in GST Form In Oracle Financial India.

Note :> Note:>


BCD ==> Basic Custom Duty GST ==> Goods and Service tax
CVD ==> Countervailling Duty SGST ==> State Goods and service tax
SAD ==> Special Additional Duty CGST ==> Central Goods and Service Tax
CST ==> Central Sales Tax IGST ==> Integrated Goods and Service tax
Material Requirement Planning Process.

 Create Forecast Set & Forecast.


 Go to Supply Chain Planner Responsibility =>Forecast => Set.
 First Create Forecast Set, save record & Then Create Forecast.
Material Requirement Planning Process.

 Create CSV Template.


 Save file in Sambha Server.
Material Requirement Planning Process.

 Run Single Request :-PAVCI MRP Forecast Upload Program.


Material Requirement Planning Process.

 Forecast Uploaded Successfully.


Material Requirement Planning Process.

 Click on Load/Copy/Merge Forecast.


Material Requirement Planning Process.

 Create Master Demand Schedule.


Material Requirement Planning Process.

 Load/Copy/Merge MDS.
 Select Source Type and Source Name.
Material Requirement Planning Process.

 Find MDS Item via Source Forecast.


Material Requirement Planning Process.

 Create MRP Name and Save.


 Click Plan Options and Uncheck Demand Time Fence, Snapshot Lock Tables,
Planning Time Fence Control, Pegging.
Material Requirement Planning Process.

 Click Plan Organizations.


 Select Org and Demand Schedule Name.
Material Requirement Planning Process.

 Then Subinventory Netting.


 Save The Record.
Material Requirement Planning Process.

 Click on Launch MRP.


 Auto Request :- Launch MRP Supply Chain Planning Processes.
Material Requirement Planning Process.

 Complete Normally all Request.


Material Requirement Planning Process.

 Go to MRP Workbench.
 Find MRP Name.
 Click on Supply Demand.
Material Requirement Planning Process.

 This form finding Level many type.( Supplier wise & Item wise or…)
 Click on find
Material Requirement Planning Process.

 Select item and Release Purchase Order.


 Particular 1 Item.
 Click on Release.
Material Requirement Planning Process.

 Click on OK.
 And Requisition Request id showing.
 Auto Request run after releasing Purchase Order.
 Requisition Import & Create Release
Material Requirement Planning Process.

 Then Go to India Local Purchasing  Requisition  Requisition Summary.


 Find Requisition date range.
Material Requirement Planning Process.

 Click find and Requisition no and Show Requisition Status.


 Click on line and find Purchase Order.
Material Requirement Planning Process.

 Click Line and in this line PO no Showing .


Material Requirement Planning Process.

 Find Purchase Order to PO form .


Material Requirement Planning Process.

 In this PO form Tax Category is default to tax Rule Basis .


 Go to Tools and India Tax Detail form.
Material Requirement Planning Process.

 In this form 4 type of deviation


 Header Level, Manually Update , PO Line and tax Category Detail & Tax Type
and Tax Line include.
Material Requirement Planning Process.

 In this form 4 type of deviation


 Header Level, Manually Update , PO Line and tax Category Detail & Tax Type
and Tax Rate form include.
Material Requirement Planning Process.

 Complete PO Creation.
 Then Approved PO and Process.

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