SAP Knowledge Base Article - Preview

3090291 - How to upload Vendor return/rejection scenarios as GSTR1 : GST IN : DCS

Symptom

This knowledge base article will guide you in uploading vendor return/rejection invoices as GSTR1. You need to follow the suggested solution measures only if you follow the vendor return/ rejection process through the MIRO credit note /direct FI vendor invoices and want to treat the same as an outward supply.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , CA-GTF-CSC-EDO-IN-DC , India DCS , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , How To

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