How can the ledger be configured to display the GST amount consolidated for each invoice?

[TAMS1]

Hi All,

In SAP S4HANA Public Cloud, we need to display the GST amount consolidated for each invoice. Could you suggest any required configurations for this?

Thank you.

@Finance  # GST # Report

[Chuma]

Hello @TAMS1 

To display consolidated GST amounts per invoice in SAP S/4HANA Public Cloud, follow this approach:

 Options:

1. Standard Apps
Use apps like:

• Display Billing Documents
• Manage Journal Entries
• G/L Line Items
  → Filter/group by GST tax codes (e.g., IGST, CGST, SGST)

2. Custom Analytical Query
If standard apps don’t meet your need:

• Build a Custom CDS View (based on I_TaxAmount or I_BillingDocumentItemCube)
• Use the Custom Analytical Queries app to show GST totals per invoice

3. Tax Code Setup
Ensure correct tax codes and jurisdiction logic are set up (India GST content is pre-delivered in Public Cloud).

SAP Help Links:

• Manage Journal Entries – SAP Help
• Custom Analytical Queries – SAP Help
• Create Custom CDS View – SAP Help

With kind regards

Chuma