3512653 - Dump occurs during GST Return Reversal - India

• The system's tax run calculation is different from GST portal's calculation. So, the VAT Return has to be reversed.
• However, an error occurs when attempting to reverse the VAT Return.

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1. Go to the Tax Management work center.
2. Go to the VAT Returns view.
3. Select the Tax Return ID 123 (123 refers to the Tax Return ID).
4. Click Reverse and the dump occurs.

The dump occurs because the VAT Return being reversed was already released for a previous month, and Tax Adjustments have been created for the subsequent month.

For example, the Tax Return 123 was released for April, and tax adjustments 1 and 2 were created in the system for the following month, May.

To reverse Tax Return 123 for April, you must first reverse the tax adjustments created for May. Additionally, the tax return for May needs to be reversed before you can proceed with reversing the tax return for April.

To cancel the Tax Adjustments, follow these steps:

1. Go to the Tax Management work center.
2. Go to the Tax Adjustment sub view.
3. Select the Tax Adjustments 1 and 2.
4. Click Action —> Cancel to cancel the tax adjustment.

Note: It is a chain of events and the same issue might occur while trying to reverse the return for May month and the same follows for all the subsequent months. So, the same steps mentioned above has to be followed.

Tax Adjustments Quick Guide – India | SAP Help Portal

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