SAP Knowledge Base Article - Public

3428743 - TaxItems data coming blank in GSTR 3B report

Symptom

The data coming in downloaded GSTR 3B is blank.

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

Environment

SAP S/4HANA Cloud

Cause

Missing configuration Tax Box Mappings for GSTR 3B.

Resolution

  1. Configuring Tax Box Mappings for GSTR 3B with Time-Dependent Taxes (TDT)
  • Define Enhanced Tax Box Structure (SSCUI ID 103011)

Please make sure the validity dates of the tax groups must match the validity dates of the tax codes that you defined in the Define Tax Codes for Sales and Purchases through 101016 SSCUI ID. Please refer to the below images.

Please check the validity date as shown above (In SSCUI ID 101016).

And make sure it is within the validity range (In SSCUI ID 103011).

      2.  Configuring Tax Box Mappings for GSTR 3B without Time-Dependent Taxes (TDT)

  • Define Tax Box Structure (SSCUI ID 102273)

Note: 

  1. Please make sure to have define only one tax box in both with and without Time-Dependent Taxes (TDT)
  2. If you get error "No authorization to start the UI" for SSCUI 103011 - Define Enhanced Tax Box Structure / 102273 - Define Tax Box Structure, then please assign the business catalog SAP_CA_BC_IC_LND_FIN_SRF1_PC to your user.

See Also

Tax Groups for GSTR 3B
Configuring Tax Box Mappings for GSTR 3B with TDT
Configuring Tax Box Mappings for GSTR 3B Without TDT

Keywords

102273, 103011, 101016, Run Statutory Reports, GSTR 3B report, India, S4_PC, S4_1C , KBA , FI-LOC-FI-IN-GST , Goods and Services Tax , FI-LOC-SRF-RUN , Run Time , Problem

Product

SAP S/4HANA Cloud all versions

Attachments

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