3801799 - DRC Canada Statutory Reporting - Saskatchewan PST self-assessment adjustment amount added instead of netted in Net Amount Payable

In the Saskatchewan PST report (CA_PST_SK_RETURN), when a self-assessment PST posting and a correction adjustment posting exist for the same vendor invoice, both amounts appear as positive values and are added together in the Net Amount Payable box instead of being netted.

Example: a self-assessment PST of 1,000.00 USD and an adjustment of 300.00 USD result in 1,300.00 USD in the report, rather than the expected net amount of 700.00 USD.

Configuring Arithmetical Operation as '−' in the tax box structure ("Maintain Tax Box Structure" - VG_CUST) for the adjustment tax code does not produce the expected subtraction.

• DRC Canada Statutory Reporting
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Cloud Private Edition

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