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DTW error You cannot set SAC code in line 1 when ship from address or location is non-GST relevant

Hi,

When I trying to upload ap Invoice through DTW i am getting the error,You cannot set SAC code in line 1 when ship from address or location is non-GST relevant although i have mentioned the GST code in tax code and state is tamil nadu

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1 Answer

  • Jan 19 at 05:03 AM

    Hi,

    Please confirm what is the type of Invoice (Item or Service)

    Are you able to add the same through the SAP Business One Application or is the error appearing through DTW as well as application?

    regards,

    Jitin

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