Symptom
In SAP S/4HANA Cloud Public Edition, for India, field "tax number 3" is usually used to store Indian GST number.
This field's value can be correctly shown in apps such as Manage Supplier Line Items and Manage Customer Line Items.
However, when using app Create Advance Return on Sales/Purchase Tax and choosing this field for output, all the values are shown as blank in the result.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Cause
App Create Advance Return on Sales/Purchase Tax does not support India GST in field tax number 3.
See below field help. This field is localized for several countries, but India is not supported within.
Resolution
For Indian reporting purposes, use app Run Statutory Reports and run reports such as GSTR 1/2/3.
Keywords
create advance return for sales and purchases, advance return on sales/purchase tax, tax number missing, gst number not displayed, hsn field missing, india localization, run statutory reports, document and reporting compliance, gstr1, gstr2, business partner tax number, supplier line items, customer line items , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem
SAP Knowledge Base Article - Public