SAP Knowledge Base Article - Preview

2268465 - FAQs on Malaysia GST-03 legal change 2015 - Part 2

Symptom

This SAP KBA answers the most frequently asked questions for Malaysia GST-03 legal change 2015.

List of questions answered in this SAP KBA: 

  1. How to handle Malaysia GST Reverse Charge Mechanism? 
  2. Error “FIMY_GST_IDENTIFY_CURRENCY is unknown” is displayed when you run the GST-03 report. 
  3. GST Number column is blank in FIMY_GST03 report output. Why? 
  4. Why should Malaysia be ticked as 'EU' country? Will this cause or trigger any other issues?

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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Malaysia legal Change, GST-03, GAF, Dump, field 16, ADS, Adobe Life Cycle Designer, Blank, EU, FIMY_GST03, V_T007K_MY, V_T007L_MY, KTOSL, field 14, field 15, tax code, transaction key, GST Reverse Charge Mechanism, “FIMY_GST_IDENTIFY_CURRENCY, GST Number column, 'EU' country.  , KBA , XX-CSC-MY , Malaysia , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

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