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Dec 29, 2022 at 05:47 AM

E-way bill is not working SAP Business One

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Dear all,

Trying to setup the e-way bill as per SAP note not but during the delivery and A/R Invoice generation time , it's showing the Not Relevant option only.

In Document settings, there is Generate option is selected.

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Note: Follow below SAP Notes but remain same.

2716931- IN_E-Way Bill Follow-Up
2594245 - IN_E-Way Bills
2759124 - IN_E-Way Bill Functionality for GST

Is there any additional configuration required to generate the E-Way bill / E-Invoice?

SAP Business One 10.0 FP 2008 Version HANA

Regards,

Nikunj Mehta

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