SAP Knowledge Base Article - Preview

3603894 - How to configure exempted sales tax for Malaysia SST-02?

Symptom

Incorrect exempted sales tax in Part E: Purchase Under the Schedule C, Sales Tax of the generated SST-02 Report – Sales file using the Malaysia SST Report (report category MY_SST_02) in the Run Statutory Reports app (SAP Document and Reporting Compliance - statutory reporting).


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Environment

SAP S/4HANA Cloud Public Edition.

Keywords

SAP Document and Reporting Compliance, DRC, Malaysia, MY, SST Report, SST-02, Sales Tax,18B3I, 18B3II, 18B3III, 19, 20, 21 , KBA , FI-LOC-FI-MY , Malaysia , Problem

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