SAP Knowledge Base Article - Public

3668512 - Error in B2B Section while generating GSTR1 report from Run Statutory Reports App

Symptom

An error occurs in the B2B section when attempting to generate the GSTR1 report from Run Statutory Reports app

Environment

SAP S/4HANA Cloud Public Edition

Resolution

According to the GSTN (Goods and Services Tax Network) guidelines, positive values are permitted in the B2B section of the GSTR1 return. This section (B2B) is intended to capture outward supplies made to registered businesses, and thus it reflects actual invoice values without any negative adjustments.

See Also

Sections in the GSTR1 Report

Keywords

B2B, GSTR1, Run app, error in data preview, Positive value, negative value , KBA , FI-LOC-FI-IN-GST , Goods and Services Tax , FI-LOC-FI-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions