Symptom
HSN code is not reflecting in the GSTR1 Report.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Maintain the HSN code in the Material Master Data.
- Generate the GSTR1 Report return.
- Observe that the HSN summary is not displayed in the report and JSON file.
Cause
The HSN related configuration was not completed in the activity Classify Condition Types.
Resolution
Classify the pricing procedure against the GST condition types in SSCUI 101934 Classify Condition Types. JOCG,JOSG,JOIG,JOUG are the condition types that need to be classified against the pricing procedure to get the HSN code populated. After configuring ,retest the issue in a fresh scenario.
See Also
Keywords
HSN summary, gstr-1 return, JSON file, material master, India, GST condition types, pricing procedure, document level, maintain HSN, statutory reports, tax items, implementation activities, classifying condition types, maintain HSN/SAC codes , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-FI-IN-GST , Goods and Services Tax , Problem
SAP Knowledge Base Article - Public