Error triggered while create inbound invoices for STO

[former_member282631]

Dear Experts,

Hope you are doing good.

While i tried to create inbound invoice for STO through transaction code J_1IG_INV system triggered the below error :-

1. Transaction key does not exist

2. Required field tax_code was not transferred in parameter ACCOUNTTAX.

3. G/L account is not defined in chart of account xxxx.

Kindly find below snap for your reference :-

Please provide your valuable inputs regarding this to resolve this issue since its very urgent.

Thanks & Regards,

Varun Kumar

[former_member282631]

Dear Experts,

Could you please provide your valuable inputs on above issue.

Thanks & Regards,

Varun Kumar

[Lakshmipathi]

Ensure your settings are in line with the 9 steps listed out in OSS note 2435112