Need urgent clarification on GST India STO Incoming invoice process at receiving Plant. After posting incoming invoice in J_1IG_INV, i am unable to see the posted document in STO PO history as well as tables like RSEG/BKPF etc. Kindly suggest where to see?
Sorry. Incoming invoice through tcode J_1IG_INV is getting updated in BSEG/BKPF table only (means only Accounting document getting generated and not like MIRO invoice posting). But there is no report to see Billing document wise incoming invoice document number and also it is not getting updated in STO history.
You always get the next document number at the bottom of the screen as this number is taken from the number range earlier to the physical storage. It is not an indicator that your document was successfully stored in the database. It just tells you that it has passed all programmed checks successfully.
Don't having this document in the tables is actually an evidence that something went technically wrong. And this is usually logged as dump or a posting failure. Dumps can be found in transaction ST22, posting failures in SM12
No... document posted and invoice document number appeared on the screen. I came back and try to see in PO history, Invoice document not appearing. Also the same document not available in RSEG table also. can I know how to see it?
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