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GSTR1_INV_8 - Retrun Result Issue

Jul 06, 2017 at 12:12 PM

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Hi Experts,

I have exported the GSTR1_INV_8 form SAP B1 9.2 PL08 HF2, I have noticed that each line entry in for Invoice for Tamil Nadu Place of Supply is duplicating 2 to 3 times.

On an cross check, 'TN' state code is created twice in the State master for US and India.

Now SAP is not allowing me to remove the US - State, which is not used any where in the system.

Please help to create GSTRN report or please provide an option for remove the State Code.

gstr1-invoicetest.txt

Thank You

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