GST India Implementation ,Error while posting , J_1IG_INV

Dear Team ,

While posting inbound invoice through J_1IG_INV for STO scenario.

We are getting following error .

"Kindly help Error in document: BKPFF $ GS_FSS_011 FI/CO interface:

Balance in transaction currency

Group account is empty for

G/L account Account XXXX requires an assignment to a CO object "

Thanks

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2 Answers

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    Former Member
    May 18, 2017 at 09:14 AM

    Follow attachment in note- 2416018 where you should enhance the BADI implementation to meet the profit center/cost center/ Busi area errors

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  • May 18, 2017 at 09:34 AM

    Dear Kaushik Atmuri,

    Please refer the note -2435112 in additon to the note 2416018 as mentioned by Brinda.

    Best Regards,

    Hemanthkumar

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