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Former Member

Choose IGST tax for interstate business

"Choose IGST tax for interstate business"

While adding same state Purchase order we are getting the above error

I ensured the following things

1.Location

2.State

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5 Answers

  • Best Answer
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    Former Member
    Oct 17, 2017 at 07:17 AM

    Hi saravanan,

    Ship from address of vendor is intrastate?

    Please post the screenshot

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  • Oct 17, 2017 at 07:21 AM

    Hi,

    Check SAP Note 2512328 if any scenario mentioned is applicable to your case.

    Regards,

    Jitin

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    Former Member
    Oct 17, 2017 at 07:46 AM
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    Former Member
    Oct 17, 2017 at 09:33 AM

    Hi saravanan,

    As per the shared screenshot ship from in Purchase order is blank.So Kindly update the Ship from address(state) under business partener before creating the purchase order.

    What version of sap b1 are you using?.

    In 9.2 pl09 we can also use bill to address to determine tax code.

    Kindly Check SAP Note 2512422.

    Regards,

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    Former Member
    Oct 23, 2017 at 09:29 AM

    Thank you issue solved.

    Ship from Address updated in BP master. Thank you

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