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India GST MIRO GST partner not determined J_1TG_MSGS014

Jun 07, 2017 at 05:17 AM

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Hi we are in the midst of applying OSS notes for India GST. When doing MIRO, simulation and return we found these errors in the log:

Message J_1TG_MSGS014 GST Partner is not determined

Message J_1TG_MSGS015 Place of Supply is not determined

In the MIRO header section we can see that both GST partner and Place of Supply exist.

Has anyone else experienced this and has a solution?

Thanks!

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3 Answers

Govind Ramesh Jun 07, 2017 at 09:35 AM
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Dear Syed,

Please check function module : J_1IG_DATE_CHECK.

Please remove the comment from the below line

ex_gst_rele = 'X'.

(refer note: 2456575)

After this is done, please check MIRO and see if you still receive this message.

Moreover there are certain set of notes to be applied for screen changes and references too.
Please make sure that all the relevant notes are applied before you carry out the testing.

Regards,

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Santosh Dhar Dwivedi Jun 09, 2017 at 05:45 AM
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i got the field GST Patner and area of supply.but how i can get the value automatically in these fields in MIRO

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Sandeep Yadav Jun 12, 2017 at 04:59 AM
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Dear friend,

Same error was face by me. I was entering wrong combination of Business place and section.

Please check with your FI consultant as he may be aware of Business place mapping.(Dependent on receiving plant)

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