J_1IG_INV Issue

[former_member446359]

Dear All,

I am facing issue in J_1IG_INV in new financial year. We were not able to post my STO In bound posting in month of April,18 but we were post all STO In bound posting of March,18.

[Pradeep_Reddy]

Hi Dharmender,

It is a bug in the program. SAP released the notes.

FYI..

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Please find the steps to resolve the reported issue.

1. Implement note 2631719 - GST India: Corrections to update Inbound Invoice
This is a consulting note along with a Z program. Please go through the note long text and attachments. You would need to execute this program to update the header text field (BKPF-BKTXT) of all existing STO inbound invoices with the respective outbound invoices. After that, system would display outbound invoices list to create inbound invoices.

2. Implement note 2632496 - GST India: Corrections to STO Inbound Invoice creation
This is a correction note to GST STO solution. System updates the outbound invoice number into the header text field (BKPF-BKTXT) for each Inbound invoice which gets created after this note implementation.

Regards,

Pradeep.

[mr_bharat_taparia_]

Hello Dharmender

After implementing the notes 2631719 and 2632496 and also missing note 2533680 , the issue is resolved.

[mr_bharat_taparia_]

This is mainly due to keeping the ODN series for the STO Inbound Invoice .

SAP release the notes 2631719 and 2632496 . I have implemented the same , but still facing a problem , as it is going ahead and allowing to select the April 18 in-bound but not able to create the In-bound invoice.

Try and implement the above notes.

Regards

Anjali

[mr_bharat_taparia_]

The same ODN series

[Pradeep_Reddy]

We can use same ODN series for this fiscal year. This is the issue because of program considering only reference number i.e., ODN number with taking into consideration of fiscal year.