Ansicht
Dokumentation

J_1IG_DCSDATA_SD - Download Outward/Inward Supply Details

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

You use this report to download outward supply details in to two excel files. One excel file contains document header data while the other excel file contains the item level data.

You can use these files to prepare GSTR-1 returns and to compile or verify data before submitting the return on the GSTN portal.

Integration

Prerequisites

Features

Selection

On the selection screen, enter the following data:

• In the Data Type group box, select either the SD or the FI radio button.

• If the General Selections group box, enter the following:

• Company code

• Fiscal year

• Billing document if you have chosen the SD radio button

Accounting document if you have chosen the FI radio button

• In the Further Selections group box, enter the header file path and item file path. Note that only the .xls file format is supported.

If you do not want to download the data to the file, deselect the Download Data checkbox.

Standard Variants

Output

The program generates the outward supply details in excel file format, and automatically saves it on your local drive under the file path and name you specified.

Activities

To access this report, on the SAP Easy Access screen, choose Goods and Services Tax -> Download Outward Supply Details.

Example

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2264 Date: 20240520 Time: 084818     sap01-206 ( 28 ms )