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

[Former Member]

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

[Lakshmipathi]

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[raushankumar_singh]

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

[phanikumar_v3]

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

[Former Member]

Hello

We have only 1 bill to party for customer.

We have 3 sales area and so each has one bill to party so I think it should not be issue, however, this customer is from other country so may be for India GST the logic was not built and now giving error.

Regards

Anand

[phanikumar_v3]

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