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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview