Dear Experts,
Scenario
“Intrastate Stock Transfer between two Plants with both plants having same GSTIN Number.”
GST is not applicable.
We are doing intrastate stock transfer with both supplying and receiving plants having same GSTIN No, hence GST is not applicable, but as per GST law, we need to make GST outbound invoice at supplying plant and GST inbound invoice at receiving plant with no GST.
GST outbound invoice is posted with following entry:
Inter Plant Customer A/C Dr
To Internal Stock Trfr A/C
Now, after posting Goods Receipt at receiving plant, when we are going to post GST inbound invoice through J_1IG_INV, system will throwing following error message:

I Already maintained Purchase Info Record Against said Material with Tax Code V0

Please give your valuable inputs.
system : EHP6 FOR SAP ERP 6.0 Release 606 SP Level 0014
thanks
shailesh