3669610 - Recommended guidelines for India GSTR6 reporting in SAP S4/HANA Public Cloud

The following issues are observed during India GSTR6 Reporting:

• Incoming invoices which are not accepted will not be part of GSTR6 Reporting. The corresponding distributed documents will also not be reported.
• A few fields appear blank in case of distributed credit note, when ISD Document Type is ISDCN.

SAP S/4HANA Cloud Public Edition

• The incoming invoices are not accepted in "Resolve Electronic Document Inconsistencies - India" application in the "Prepare ITC" activity.
• The logic for fields appearing blank in ISD section is under discussion with tax experts from GSTN.

• Only the accepted documents will be reported in GSTR6 reporting. The documents must be accepted in "Resolve Electronic Document Inconsistencies - India" application in the "Prepare ITC" activity before distribution.
• The fields - Credit Number, Credit Date, Document Number, and Document Date for ISD Document Type ISDCN can be manually adjusted. However, currently this topic is in review with tax experts from GSTN for these scenarios.

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