Solution : https://service.sap.com/sap/support/notes/301875 (SAP Service marketplace login required)
Summary :
This SAP Note introduces functionality conforming to Australian Taxation Office requirements for Recipient Created Tax Invoices and Adjustment Notes under GSTR2000/1 using the RFIDAU10 summary report. Pre-GST paperless ERS processes now necessitate valid tax invoices in the GST regime to claim input credits, prompting this enhancement. The note, superseding Note number 202730, provides user instructions and outlines changes required for selecting texts and text symbols in the RFIDAU10 report. Additional configurations listed include changing report attributes and optional reversion of former changes. These updates are available through a SupportPackage.
Key words :
020 additional database selections021 list display022 invoice verification procedure023 tax code024 additional comments025 adjustment description026 recipient created adjustment note027 total gst inclusive pricechange, 001 recipient created tax invoice / adjustment note summary report002 abn, recipient created tax invoice / adjustment note summary report, recipient created tax invoice & adjustment notes, verifications_bldat document dates_budat posting dates_lifnr vendortext symbols, supply008 material009 short text010 invoice #011 date, 004 purch ord #005 item #006 delivery note007 date, “ers & rcti summary report pre-requisites, order price unit014 gst excl, p_disdec display decimalsp_liv logistics inv
Related Notes :
| 202730 | ERS processing for GST tax Australia |
| 13719 | Preliminary transports to customers (note for customers) |