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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