Hi SAP Experts,
As per the legal requirement, it is mandatory for the suppliers to provide HSN/SAC Code in their invoice.
However, when business is entering these supplier invoices into System (SAP S4 Hana Cloud) via Create Supplier Invoice, there is no separate field to provide HSN/SAC Code and hence we are giving the details in Statutory Line Item Field.
Note that the nature of business is only services and no goods, hence we don't have MIRO Process.
Now the business requirement is to get these details of HSN/SAC code in GSTR3B for the supplier invoices. When we tried to run the GSTR 3B report via Run Statutory reports, we are not able to see the field Statutory Line Items in the report.
Any inputs here will be of a great help.
Regards
R Sai Niharika
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