SAP Knowledge Base Article - Public

2527758 - Tax Details Missing in the Delivery Note for Stock Transfer Invoice (Indian specific scenario after GST Implementation)

Symptom

When you preview the Delivery Note for a stock transfer order, you are not able to see the tax amount details under GST columns.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Outbound Logistics work center.
  2. Go to the Outbound Deliveries view.
  3. In the Show field, select All Outbound Deliveries by Selection option from the drop down.
  4. Search for the relevant Delivery ID.
  5. Select the Delivery ID and choose the Preview button.
  6. In the preview pdf of the delivery note, you could see that the system does not display tax amount details under GST columns.

Cause

You are transferring the stock within the state(Intrastate) and tax is not applicate for Intrastate stock transfer. Hence, delivery note will not display the tax details under GST columns.

Resolution

This is the current system behavior.

Keywords

Missing Tax details, Delivery Note, Stock Transfer Order, Intrastate , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

Product

SAP Business ByDesign all versions