Error code 2240 India Gst e invoice

[former_member1232703]

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.

[sanilbhandari · Accepted solution]

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