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SAP Knowledge Base Article - PreviewSymptom
You expect a Receivable Entry for the Supplier Invoice which has the GST relevant reverse charge tax code in the VAT/Sales tax Items Report, however only payable entry will be available.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
GST, India, Supplier Invoice, VAT report , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem
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