How to use FIMY_GST03 - Malaysia : GST-03 Reporting


SAP Transaction Code - Details

  • Transaction Code: FIMY_GST03

    Description: Malaysia : GST-03 Reporting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Malaysia > Generate GST-03 Form
  • Show technical details Hide technical details
    • Program: RPFIMY_GST

      Screen: 1000

      Authorization Object:

    • Development Package: ID-FI-MY

      Package Description: FI localization (Malaysia)

      Parent Package: ID-FI

    • Module/Component: FI-LOC-FI

      Description: Localization Financials


Smart SAP Assistant

  • SAP Tcode: FIMY_GST03 - Malaysia : GST-03 Reporting
    
    Overview:
    FIMY_GST03 is a SAP transaction code used for Malaysia  GST-03 Reporting in the SAP system. It is used to generate the GST-03 report, which is a periodic report that must be submitted to the Royal Malaysian Customs Department (RMCD). This report contains information about the taxable goods and services that have been supplied by a company during a given period. 
    
    Functionality:
    The FIMY_GST03 transaction code allows users to generate the GST-03 report in the SAP system. The report contains information about the taxable goods and services that have been supplied by a company during a given period. This includes details such as the type of goods or services, the amount of tax charged, and the total amount of tax collected. The report also includes information about any adjustments made to the tax amount due to refunds or other reasons. 
    
    Step-by-Step How to Use
    1. Enter transaction code FIMY_GST03 in the command field. 
    2. Select the period for which you want to generate the GST-03 report. 
    3. Enter any additional criteria such as customer or vendor codes if required. 
    4. Click on “Execute” to generate the report. 
    5. The report will be generated and can be viewed or printed as required. 
    
    Other Recommendations:
    It is important to ensure that all information entered into the FIMY_GST03 transaction code is accurate and up-to-date before generating the GST-03 report. This will help ensure that all taxes are correctly calculated and reported to the RMCD. Additionally, it is recommended that users review their reports regularly to ensure accuracy and compliance with local regulations.
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