This is stock transfer process from one plant to another , we have received goods in receiving plant . now while creating inbound process facing below error
I am facing error while creating gst inbound invoice using tcode j_1ig_inv
below is error details
Error in document: BKPFF $ P10CLNT100
No tax rate defined for company code 5300 transaction FTXP IG
Transaction key does not exist
G/L account is not defined in chart of accounts ZGKR