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you must select a IGST tax code for interstate business

While adding AR Invoice based on Delivery note, we are getting below error message.

You must select a IGST tax code for integrate business.

But in fact both ship from location and ship to location are in the same state

If we delete the item code and paste i the same field , it allows to add AR Invoice, but if we add like this delivery document will remain open.

Kindly advice

Unnikrishnan

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2 Answers

  • Jul 13, 2017 at 02:49 PM

    Share the screen shot of that error message with message number

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  • Jul 17, 2017 at 05:31 PM

    There are no standard message like that. There must be some enhancement for this message. Please run the program SNIF to see the active enhancement for MRM package.

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