We are working with Non valuated Sales order scenario we are not going for result analysis. The earlier system was configure for RA. Now I want to remove Default RA key from sales order.

You can remove the assignment of RA key in the requirement class for costing/account assignment. just goto :

Sales & distr -> Basic functions -> account assgnmnt costing -> Maintain requirement classes for costing/account assignment.
 

Impact on SAP sales and billing system due to changes in GST

1.  Invoices and ProForma Invoices
    GST % is based on Goods Issue date in Delivery Order.

    Example - Sales order rate = old rate
                    Create DO on or before 31/12/02
                    Create Invoice on 01/01/03

    GST will be = old rate.
            - Sales order rate = old rate
              Create DO on or after 01/01/03
              Create Invoice on or after 01/01/03

    GST will be = new rate.

2.  Delivery Order
    To take note of advance delivery as this will impact GST % on invoices.

    Example - Create advance DO on 31/12/02 which is meant for 01/01/03 delivery
              Create invoice on 01/01/03

GST will pick up the old rate. To ensure that the new GST rate is pick up, the DO must have a goods issue date of 01/01/03.

3.  Sales Order
GST % in sales order does not have any impact during invoicing (refer to above example).
For open sales order to display the new rate, sales order must be manually re-price with the new effective date.  The new rate will then be automatically updated.
 

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