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ERROR IN PUSHING DATA FROM EDOC TO DCS

May 09 at 04:01 AM

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Former Member

CDN is being made with reference to original invoice but original invoice is having IGST but credit note is being issued 0 IGST.

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1 Answer

G Lakshmipathi
May 10 at 01:48 PM
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Thank you for your question. It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

You can find more important guidelines in the community rules of engagement and learn more about questions and answers best practices here.

Most importantly, avoid using abbreviations and conclude that the community members would understand that.

Thank you for your understanding.

G. Lakshmipathi
SAP Community Moderator

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