Dear All
There are couple of issues found with J_1IG_INV.
Being a Standard Tcode -Here we are noting down the issues we found...
Output of this report is coming without considering the Input plants...
Once after Giving the sending and Receiving plant details with Dates, system is taking too much time to give the Output with Radio button **GST Invoice*
Once after Giving the sending and Receiving plant details with Dates, system is taking too much time to give the Output with Radio button **Stock Transfer Order**
while giving the output..System is not considering the dates given in the field **Creation date in Input screen in Option sub-Screen** (we followed the thread**** https://answers.sap.com/questions/454705/migo-inbound-invoicej-1ig-inv-performance-issues.html***-But still no major difference found)
In Input screen-The field ***Stock Transfer order in option sub-screen**** is only getting activated,once after giving Creation date field filled with dates and Press Enter which is a confusion to user..
Once after execution of this report-if user selects one line and create GST Inbound Invoice-Error coming as ***Info record not found***-But if user press enter-system will allow to create the GST Inbound invoice- which is creating confusion to the user..(No Info record maintained for Non taxable materials in our system)
Once after creation of GST inbound Invoice-If user selects this created GST inbound Invoice line and again trying to create one more GST inbound Invoice with the option of *Create inbound GST Invoice* -one more GST Inbound Invoice is getting created without any errors(Duplication of GST Inbound invoice is happening)-Which is a Big issue, Which further leads to Control Account duplications...
If two different users are trying to access the Same Plants related GST Inbound Invoice creations-System is allowing to create two different GST Inbound invoices for a same STO invoice by giving two different GST Inbound invoice numbers..which is a Big Issue again for control account duplications.
Also we all know- ODN number will be repeated year on year-If one STO outbound invoice which was created in 2017 with some X as ODN number-it is not getting copied and creating the issue- if the same X-ODN number repeated in 2018.. (Example: if an STO outbound invoice created on September-2017 with STXXX as a ODN, but J_1IG_INV created on Jan-18 due to some user ignorance-If that same ODN STXXX-repeated in this 2018 Fiscal year-then this Invoice is not being visible while running J_1IG_INV on current fiscal year..
Also if we keep the Dates as 01.04.2018 to Current date in the field of Creation date in options-System is unable to show any Documents-But if I give 01.07.2017-then suddenly data is coming--I hope there is some Date issue involved in Program...
Note: Being a standard Tcode- The purpose of sharing all these issues here is-Any correction notes by SAP already released by this time or Shall we raise to SAP Now to get proper resolution...
Please suggest.
Regards
Phanikumar