on 10-31-2022 3:40 PM
Dear Friends
While trying to submit the e document we are getting an error code 2240: for SI No {0} GST rate of tax is incorrect or not as notified. Please advise if anyone has encountered such an error.
Hi
I had answered a similar question earlier as well:
https://answers.sap.com/questions/13609755/error-code-2240-india-e-invoicing.html
This should be of help.
Thanks & Regards
Sanil Bhandari
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