Advance compliance reporting data not flowing in UI

[bhav_kumar]

Hi All,

I'm facing an issue while running the India GSTR 1 report in ACR no data is populating in the UI even though in manage tax items tab it show me the documents which is posted. We have done all the configuration based on TAXINN procedure including ACR procedure as given in SAP Help. Please help me know what other configs I need to do.

Thanks

Bhavesh

[former_member775509]

Hi Bhavesh ,

GSTR1 is for outgoing documents . For the reporting period, please check if outgoing documents are posted and the fields like business place , TXGRP are filled for those documents. Also ,please check if the condition type used for the document posting are properly classified as required for GSTR1 reporting . Only specific condition names are reported in GSTR1 reporting .