SAP Knowledge Base Article - Public

3634623 - HSN summary not shown in gstr1 json

Symptom

HSN code is not reflecting in the JSON file under the HSN summary section

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Maintain the HSN code in the material master.
  2. Generate the gstr-1 return.
  3. Observe that the HSN summary is not displayed in the report and JSON file.

Cause

The HSN details have not been maintained in the document.

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, sap s/4hana cloud public edition, 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