Identifying Goods Procured for Personal Consumption

You use the Personal Consumption and GST Credit Setoff program (P75I817), ZJDE0001 version, to select purchase transactions and identify them for personal consumption or other category where ITC is not applicable.

The system displays all purchase order receipts from the Purchase Order Receiver File table (F43121) that has a value of 1 (No voucher exists) in the Match Type field. You specify the quantity of items for personal use, and the system segregates the GST (SGST, CGST, IGST, and Cess) amounts for the entered quantity from the total GST amounts calculated for that order.

The system stores the information that you enter in this program to the Personal Consumption GST Setoff table (F75I824).

If there is an existing personal consumption record for an item in the F75I824 table and you further specify available quantity of the item for personal consumption using a different reason code, the system adds a new record for the new reason code in the F75I824 table. If you consume available quantity of the item using the same reason code, then the existing record is updated.