GSTR1 report: In Run Statutory reports taxitems showing with symbol

[SAPSupport]

Run Statutory Reports APP in GST R1 report tax its showing Credit balances. But in 'Manage customer line items' app its showing Output tax amount Debit balance in front of amount.

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[SAPSupport · Accepted solution]

Hi, 

Please note, generated taxitems (GSTR1 report) are for reference to showing the result of sections and documents reporting to the period in the run statutory reports app.

In 'Manage customer line items' app line items are showing the amount with separated with debit and credit column. Debit means '-' and credit means '+' symbol.

Once the taxitems are generated, the corresponding amounts—such as Base Amount and CGST Amount—are shown with appropriate currency symbols in the Run Statutory Reports application.

Please refer the below help document for more information related to GSTR1 report,

https://help.sap.com/docs/SAP_S4HANA_CLOUD/634261119fec4d58970471f2c4a9a740/c8289d53d3294345bd1a6d98...

Best regards,

Atanu

SAP Support - S/4HANA Cloud