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In Case of GST Inter State STO, unable to post Billing Document for accounting

Jul 03, 2017 at 08:56 AM

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Hi,

In inter state STO process under GST, the billing document is created. But, while going for accounting, getting below error.

capture.png

With regards,

Samyak Saha

capture.png (4.0 kB)
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3 Answers

Dibyendu Patra Jul 04, 2017 at 09:18 AM
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Check if the newly created document is exist in VBRK and VBRP table.

There might be some express dcoument dump during document created.

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Jyoti Prakash
Jul 03, 2017 at 09:09 AM
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Can you check whether your sales doc creation ended in DUMP(TCode ST22 / SAP Inbox TCode SBWP)?

Thanks, JP

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Hi Jyoti,

Thankx for your response.

I have checked ST22 but, no dump is found.

With regards,

Samyak Saha

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Check refer "Posting Status" field under the billing doc -> Header Tab -> Accounting Data Section. Hope that is not in error.

Further, you can check Accounting Determination Analysis to see whether your account determination automatically happening or not.

Thanks, JP

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Siva Prasad Vasireddy Jul 20, 2017 at 05:27 AM
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Hi,

Can you check the Number Ranges of the Billing Document Type.

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