Tax Extension BpGSTType BpGSTN BpStateCod BPStatGSTN issue

[deven_jadoun]

AP Invoice GST Tax Invoice create thorough DI API data not update auto in Tax Extension PCH12 table.

error msg

You must select Bill of Supply as transaction type, since ship from location or location is non-GST relevant or composition levy

[ANKIT_CHAUHAN]

Hi,

Kindly refer to How to guide attached to SAP Note 2194689.

As per the migration process, on page 65 onwards and check you have followed them, as the open documents should be closed and recreated.
The various master data updates after document creation will not affect old documents.

Please let us know if you create similar document on current date will it show the same error?
Also please check if copy from option works for the affected documents?

Kind regards,

ANKIT CHAUHAN

SAP SME Support

[deven_jadoun]

Hello Sir

Thanks for reply,

I am create similar document through DI API on current date it's show the same error.

PCH12 Table field (BpGSTType, BpGSTN, BpStatCod,BpStatGSTN) showing value as null/blank.

Copy from Purchase Order option working properly.

[ANKIT_CHAUHAN]

Hi,

Kindly refer to How to guide attached to SAP Note 2194689.

As per the migration process, on page 65 onwards and check you have followed them, as the open documents should be closed and recreated.
The various master data updates after document creation will not affect old documents.

Please let us know if you create similar document on current date will it show the same error?
Also please check if copy from option works for the affected documents?

Kind regards,

ANKIT CHAUHAN

SAP SME Support

[deven_jadoun]

Hello Sir

Thanks for reply,

I am create similar document through DI API on current date it's show the same error.

PCH12 Table field (BpGSTType, BpGSTN, BpStatCod,BpStatGSTN) showing value as null/blank.

Copy from Purchase Order option working properly.