You expect a Receivable Entry for the Supplier Invoice which has the GST relevant reverse charge tax code in the VAT/Sales tax Items Report, however only payable entry will be available.
SAP Business ByDesign
Reproducing the Issue
Navigate to Business Analytics Work Center.
- Search for VAT/Sales tax Items report.
- View the report based on the parameters and Supplier Invoice XYZ will be available.
- Only Payable entries can be seen.
This is expected behavior for GST relevant reverse charge tax code.
This is so because as per GST, the credit for the reverse charge is only available in the next month after the payable tax has been payed to the tax authority.
Only after a tax adjustment is created for this particular receivable line item in the next month, will the item be available in the All VAT/Sales report.
GST, India, Supplier Invoice, VAT report , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem