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Former Member

India Localisation-GST Error while posting A/R and A/P Invoice

Dear All,

I am facing issue while posting the A/R and A/P Invoices after configuring the GST in 9.2 PL08 HF02.

Below are the screenshots of the error

The taxcode configuration was properly configured and able to get the tax break up form the row level tax amount for both GST(CGST+SGST) and IGST, refer the below screeshots

And the item master has been already enabled the GST. Apart from that I have configured tax detail from location,state codes,document numbering,warehouse location tagged and yet still could not post neither A/R Invoice nor A/P Invoice.

I have validated against the document from SAP-How to work with GST in the India Localisation of SAP Business One

I have also tried the permutation and combination of with the above categories.

Please help me in resolving the above and any valuable input will be greatly appreciated.

Regards,

A.Vinodh

error-gst.png (3.0 kB)
error-igst.png (2.6 kB)
gst-breakup.png (17.8 kB)
igst-breakup.png (19.2 kB)
item-master.png (5.6 kB)
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3 Answers

  • Aug 09, 2017 at 07:05 AM

    Hi Vinodh

    Can you share the AR or AP transaction which gave error.

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  • Aug 10, 2017 at 12:48 PM

    Hi,

    You need to check following scenario and let us know:

    Prerequisites:
    
    In Administration → Setup → Financials → Tax → Sequence → GST Tax Invoice, the Location of the default Sequence does not match the invoice Place of Supply.
    
    Scenario:
    
    1. In Administration → Setup → Financials → Tax → Sequence → GST Tax Invoice, set as default a Sequence with, for instance, Goa as Location.
    2. Add a Delivery with, for instance, Maharashtra as Place of Supply.
    3. Copy the Delivery to an A/R Invoice (using the option Copy To).
    
    It may cause the error: You must select a IGST tax code in line 1 for interstate business.
    
    The error also occurs if, in the invoice, you select a Sequence linked to the Location Maharashtra.
    

    So, in this case you just need to check the Default Sequence and Place of Supply.

    Kind regards,

    ANKIT CHAUHAN

    SAP SME Support

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    Former Member
    Aug 09, 2017 at 09:07 AM

    Hi Balai,

    Please see below screen ,

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