I am facing error while creating gst inbound inoice using tcode j_1ig_inv

[nakul123]

This is stock transfer process from one plant to another , we have received goods in receiving plant . now while creating inbound process facing below error

I am facing error while creating gst inbound invoice using tcode j_1ig_inv

below is error details

Error in document: BKPFF $ P10CLNT100

No tax rate defined for company code 5300 transaction FTXP IG

Transaction key does not exist

G/L account is not defined in chart of accounts ZGKR

[former_member38530]

Maintain tax rate and assign the same to respective gl account. In GST world, inbound invoice should have input tax enabled in the system, only then j_1ig_inv will work for inbound process. Hope it helps.

Thanks-Prabhakar

[nakul123]

HI mvaidya can you speake to me at <<mobile number removed>> or whats your no. ?

<<Please avoid sharing personal informations with your post >> The very purpose of this forum is to share knowledge and there should be visibility to all>>

[nakul123]

hi mvaidya could you please elaborate on your comment as i have already tax code assigsned to gl in ob40 and also it is opened in ftxp and info record with tax code is also maintained