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Former Member

India GST-Multiple GST Partner exists in billing document message class J_1IG_MSGS 002 msg number

Hello,

After we have implemented India GST we are facing the issue while creating the sales invoice (VF01/VF04).

The error comes "Multiple GST Partner exists in billing document" message class J_1IG_MSGS 002 msg number

Regards

Anand

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2 Answers

  • Jul 07, 2017 at 10:36 AM

    Normally Sales Invoice will work on Payer.But Bill to party will play a vital role in GST.

    How many Bill to parties does this document have?(Pl check partners tab at VA02)

    Phanikumar

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    • Normally in exports there was no impact of GST(IGST is applicable in some cases)

      What was the Country code assigned for this export customer?

      Any currency variations at document level?

      Raise OSS message to get it resolved,Also please update the forum too on this solution.

      Phanikumar

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    Former Member
    Jul 31, 2017 at 07:02 AM

    Please implement the note 2499533 for correction. I was getting the same error,after implementing this note error resolved.

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