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SAP Business One Hana, AR AP Invoice Cancellation Error at 9.2 PL 10

Hello Experts,


I have a query regarding SAP Business One 9.2 PL10 AR AP Invoice cancellation.

I have made AP's PO and GRPO and AP Invoice transaction on 9.2 PL 08 in which i didn't set HSN Code for Item (as it was not mandatory then), now i am Cancelling this docu. in PL 10 but it gives Error "You must select HSN in line 2, since GST tax code is selected" and not allow to Cancel AP invoice and it Not Allowing me to Enter HSN Code in Line level and even not get Automatically from Item Master Data (Which i Update now).

Please Suggest.

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