Skip to Content

"GST inbound invoice" is not getting created using tcode J_1IG_INV

Hi All,

We applied the all the notes as per

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.

Click Execute

is there anything else, do we need to do to get the GST Inbound Invoice to be created.


clipboard01.jpg (51.3 kB)
clipboard02.jpg (31.5 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    May 03, 2017 at 09:45 AM

    Resolved by properly following the instructions of the file: Post_Impl_Steps.pdf in note 2416018.

    In the step Create a new function code (&GST), previously we assigned New button to F4 key, but New button was not visible as F4 was reserved key. Now assigned to other key combination, now New button is visible.

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 29, 2017 at 08:46 PM

    There are already several notes which refer to the note you mentioned, e.g.

    2428495 - GST India: Corrections to note 2416018

    Add comment
    10|10000 characters needed characters exceeded