Where STO GST Inbound invoice data Saved

[former_member584050]

Dear Experts,

My client having a requirement that they are transferring the stock from Gujarat plant to Mumbai plant.
Step1 PO created
Step2 With reference PO Delivery created (641 MVT)
Step3 With reference to Delivery GR Created
Step4 Now they want to capture GST Invoice with J_1IG_INV
But after doing this No number is getting generated .

Could you please suggest how to analyse the issues i tried many ways but no luck

Apart from above issue would you be kind enough to suggest me on below queries
1.Where is the link between GST invoice and MIGO document
2.Based on which parameters condition records maintained for GST STO invoice ,to maintain condition records do we use same tcode VK11?.
3.I have observed some success cases in production where GST invoice captured success fully but gst condition types are not there in PO condition tab from where this GST values coming to STO GST invoice.

Thanks in Advance

[ankurch]

Hello Kumar,

The data for J_1IG_INV is saved in BSEG and BKPF, if the data has been updated then you can find in these tables.

thanks,