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

Symptom

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

India GST, GST Reporting, GSTR, GST, Goods and Service Tax, GSTR6, GSTR-6, gstr6, ISD, CDN, ISDCN, IN_GST_GSTR6, in_gst_gstr6 , KBA , FI-LOC-FI-IN-GST , Goods and Services Tax , Problem

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