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ISD (Input Service Distributer) GST registration

SAPSupport
Employee
Employee
0 Kudos

Hello Team,


Our client has applied for ISD (Input Service Distributer) GST registration. unfortunately, we cannot find any functionality/configuration in SAP ByDesign to set up ISD.
Could you please let us know the process for setting up ISD registration in SAP Business ByDesign. Thanks!


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SAPSupport
Employee
Employee
0 Kudos

Dear Customer, 

 

In India, under the Goods and Services Tax (GST) regime, you need to create a self invoice for all the goods and services procured from an unregistered vendor. This is handled through the Evaluated Receipt Settlements (ERS) invoice.

You create an ERS invoice with relevant Reverse Charge Mechanism (RCM) tax codes. For these documents, an Official Document Number (ODN) is generated, based on the GST registration number and the annual year.

 

You can check more details in the help document below: 

Official Document Number for Self Invoice - India
Also, you can explore more possibilities and other scenarios in the SAP Help Portal: https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN?locale=en-US
Best regards,  
Ihan
SAP Product Support
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