Symptom
You create a VAT Return Run ABC for Company DEF of Tax Type GSTR-1 or GSTR-2, for a specific period (E.g. From 01.03.2023 to 31.03.2023). In the created VAT Return GHI, you notice that one or more Invoices have Acceptance Status as "2 - Rejected".
You expect these Invoices to be present in a subsequent period (E.g. From 01.04.2023 to 31.04.2023) VAT Return Run of Tax Type GSTR-1 or GSTR-2 for Company ABC. But when you check the created VAT Return, they are not. (ABC, DEF and GHI stands for the VAT Return Run, Company and VAT Return IDs).
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Environment
SAP Business ByDesign
Product
Keywords
GSTR, VAT, India, Rejected , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
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