Symptom
Unable to see GSTR1 report in Run Statutory Reports app
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to Run Statutory Reports app
- Click on Report name field, open F4 value help
- GSTR1 report is missing
Cause
Mandatory fields such as Company Code, Reporting Date and Business Place are not maintained in Organizational Unit.
Resolution
- Open 101071 SSCUI ID 'Setting Up Your Statutory Reporting'.
- Select the Reporting Entity and open the node Set Validity of Organizational Unit and navigate to the Assign Org. Units to a Reporting Entity.
- Make sure the mandatory Organizational Units are assigned.
Refer to SAP Help document: Generating the GSTR1 Report
See Also
Keywords
Reporting Entity, Assign Org. Units to a Reporting Entity, Organizational Unit, Company Code, Reporting Date, Business Place, Statutory reporting, Run Statutory reports app, 101071, Setting Up Your Statutory Reporting , KBA , FI-LOC-SRF-RUN , Runtime , FI-LOC-FI-IN-GST , Goods and Services Tax , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public