We applied the all the notes as per https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/
as per the steps mentioned note 2416018, we did following steps.
Stock Transfer Process Overview
1. Create Stock transfer order.
2. Create Outbound delivery document and Issue the goods.
3. Create GST Outbound invoice (For more details, refer attachment 'STO Configuration for STO.pdf' ).
4. Post Goods receipt.
5. Create GST inbound invoice document via transaction code 'J_1IG_INV'.
first 4 steps are done.
in 5th step, when we execute the tcode J_1IG_INV, the incoming invoice is not getting created. Also in the second screen there is no create button.
is there anything else, do we need to do to get the GST Inbound Invoice to be created.