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

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

  • Jul 04, 2017 at 09:18 AM
    -1

    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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  • Jul 03, 2017 at 09:09 AM

    Can you check whether your sales doc creation ended in DUMP(TCode ST22 / SAP Inbox TCode SBWP)?

    Thanks, JP

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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

  • Jul 20, 2017 at 05:27 AM

    Hi,

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

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