SAP Knowledge Base Article - Public

3634623 - HSN Code Not Reflect In GSTR1 Report

Symptom

HSN code is not reflecting in the GSTR1 Report.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Maintain the HSN code in the Material Master Data.
  2. Generate the GSTR1 Report return.
  3. 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

 Classifying Condition Types | SAP Help Portal

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

Product

SAP S/4HANA Cloud Public Edition all versions