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Former Member

GST:- Error in FV11 for

Hi SME/Experts,

As per notes we have created condition types, condition control keys, created access sequence JGST with 794, 795 & 799 tables.

Now when we try to enter condition record in FV11, we are getting an error in field "Vendor Classification for GST" by giving error message as field is mandatory. Whereas allowed entries are blank, 0, 1, & 2 & we have selected blank for GST registered.

All solutions/replies/suggestions are welcome.

Thanks in advance.

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    Former Member
    Mar 02, 2017 at 04:09 AM

    Refer the KBA- 2417939 - GST Vendor classification issue in FV11
    This should help!!

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    • Former Member

      Hi All

      As per Note no "2417939 - GST Vendor classification issue in FV11" we have made the ven_class as initial. In this case,Calculation is good. FV11 is allowing to maintain data as blank. and Calculation in PO is good.

      But due to this note , When we maintain FV11 with GST Vendor Class other than blank (Like 0,1 etc), in PO system is not calculating Tax Amounts in GST Conditions.

      When we removed the initial indicator in access sequence for VEN_CLASS, the calculation for "0" or "1" is calculating good in PO. but now we are unable to maintain data for Registered Vendor in FV11.

      Please suggest any way for this issue.

      Regards

      RK

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