SAP Knowledge Base Article - Preview

3751133 - BAdI Workaround for Advances Incorrectly Picked in GSTR-1 Based on Down Payment Request - SAP S/4HANA

Symptom

When processing GST returns in India, advances are currently being picked up in GSTR-1 based on Down Payment Request. Generally, they are to be reported at the time of actual payment receipt.

The eDocument is being created at the time of Down Payment Request creation, leading to reporting of advances even when payment is not received in GSTR-1.


Read more...

Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Advance, GSTR1, Downpayment Request, Down Payment, Downpayment, RUN, Source Reference for Reporting: GSTR1 , KBA , CA-GTF-CSC-EDO-IN-DC , India DCS , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.