Tcode:J_1IG_INV - "GST inbound invoice" is not getting displayed after creation.

[former_member188019]

Hi all,

We applied the all the notes as per https://blogs.sap.com/2017/01/25/gstgoods-and-service-tax-india-solution/

2416018 GST India: Stock Transfer
2428495 – GST India: Corrections to note 2416018

Followed all the manual steps/instructions mentioned in the notes..

We are able to create the "GST inbound invoice", when we execute for the first time.
But in subsequent execution, it is not displaying the created "GST inbound invoice" number. Our users are confused whether GST inbound invoice is created or not.

After creation we executed again, :

it should have shown the Created GST Inb. Inv number. Currently it is showing blank, so user is trying to create again.Now it is correctly giving the popup as:

Is there anything we need to do, to get the created invoice no. to be displayed in the second screen of tcode J_1IG_INV

Thanks,
Madhu_1980.

[former_member150876]

Kindly check

have you assigned your procedure and condition types in table J_1IEXCDEFN ?

Check is there any Custom program changing the pricing type ?

[Former Member]

we can add posting date or billing date in j_1ig_inv. it is required because back log completion or pending entry completion

[Former Member]

still I have facing some issue

[former_member382561]

Hi Nitin,

Your issue has been resolved or not!!

I'm also facing the same issue

Please help!!

[raju_srsl]

Is any way or option to add posting date to be keyed in this T code:

We have issue when month changes & documents are in transit & needs to be cleared in previous month itself.

[former_member427658]

Autoposting of J_1IG_INV thru Batch joB procedure?

[Former Member]

Dear SAP team,

done but some problems are still I am facing.

Error in document: BKPFF $ RD3220

Transaction key does not exist Required field TAX_CODE was not transferred in parameter ACCOUNTTAX

G/L account is not defined in chart of accounts EM01

[tarun_bhutani]

Info record is not maintained. That's why this error is coming.

Go to Tcode ME11 and in vendor pass the supplying plant and in plant the receiving plant. After you save the document call this transaction again. Document will be posted.

[Lakshmipathi]

Check whether you still need to apply code corrections as per note 2497404

[Former Member]

kindly give The solution

J_1IG_INV (inbound GST invoice STO).

[Former Member]

Check in BKPF REFERENCE FIELD whether invoice number is already there against any document.