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How to create A/r Invoice for BillOfSupply if only Items are applicable for GST in SBO

Hello,

I am facing issue during add A/R Invoice.
My Scenario is that only items are applicable for GST (Customer is not relevant with GST)

and Item is relevant with GST Regular type. But during add A/R Invoice then it show me error like,

Items with GST regular and GST nil rated tax categories cannot be used in documents with Bill of Supply transaction type

I am using SAP B1 9.2 PL 08.
Help me on that.


Thanks & Regards,
Nikunj Mehta

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1 Answer

  • Jun 22, 2017 at 11:38 AM

    Hi Nikunj,

    Please refer the note : 2194689

    In the given HTG Document

    To generate an A/R Invoice for Nil Rated and Regular items the standard operating procedure as before applies, but with some important differences, following the introduction of GST:

    In the Transaction Type field of the A/R Invoice header you must choose GST Tax Invoice.

    In the Item No. or Item Description field you must choose a GST relevant item.

    In the Tax Code field, you must choose a GST relevant Tax Code, this makes sure the correct GST account is credited.

    Regards:

    Balaji.S

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