3798237 - Singapore GST Return Submission error ACR_SG_GST 007 - SAP S/4HANA Cloud Public Edition

• SG_VAT_F5 (GST Return Submission) generation produces errors when Output tax is 0.
• Error message: "Output tax should be less than standard-rated supplies - ACR_SG_GST_007 ".

SAP S/4HANA Cloud Public Edition

1. Generate the SG_VAT_F5 (GST Return Submission) for a reporting period with no sales invoices so that totStdSupply (Box 1) = 0 and outputTaxDue (Box 6) = 0.
2. Open Run Details and select the log icon to view the Document log; error ACR_SG_GST 007 is shown with details.

Singapore GST F5 validation rules are enforced: if defined verifications do not pass, the system raises ACR_SG_GST 007. For special cases (for example, both Box 1 and Box 6 are zero), a justification must be provided; otherwise, the validation fails.

1. In the Preview page, choose Edit and provide a reason for the special case (for example, no sales in the period with both Box 1 and Box 6 equal to zero).
2. Ensure the reason text does not exceed 200 characters.
3. Save and proceed with generation/submission after the validation passes.

sg_vat_f5, acr_sg_gst 007, singapore gst , KBA , FI-LOC-FI-SG , Singapore , Problem