inbound invoice in Return STO its getting Error with t code J_IIG_INV

[former_member589901]

Hi experts ,

when i transfer the stock through STO Process Plant A to B i have used below stpes

(Intra Company inter state ) Plant A region 19 and B is 07

1,Create Po

2. Create Delivery Note (VL10B)

3.Create Delivery Doc number Vl02n

4.Create Billing VF01

5.Create material document MIGO

6.Create Inbound invoice for migo J_1IG_INV

Above steps for Normal STO

BUT when we try to Return STO WE Getting error while creating inbound invoice with t code J_1IG_INV

Error was No data found for selected criteria please have solution for same in below screen shot error

[sanilbhandari · Accepted solution]

Hello sanket.11

The normal STO returns will not work for India. This has clearly been explained in the below OSS Note # 2947000

https://launchpad.support.sap.com/#/notes/2947000

You need to create a new STO with dispatch from Plant B and receipt in Plant A.

Hope this helps

Thanks & Regards

Sanil Bhandari

[former_member589901 · Accepted solution]

hi sir,

so it means Return indicator it does not work for Indian scenario ?]

then need to create normal sto po with out tick on return indicator ,( wise versa plant like B to A .)?

[sanilbhandari · Accepted solution]

Hello sanket.11

Your understanding is correct and you have to work as per the process in the OSS Note, I already mentioned. There is no other standard way to work on the same (Returns indicator is not considered for GST Document created through J_1IG_INV).

Thanks & regards

Sanil Bhandari