2770596 - VAT/Sales tax Items Report Not Showing Receivable Entry for the Supplier Invoice which has the GST relevant reverse charge tax code

Symptom

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.

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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