SAP Knowledge Base Article - Preview

2460396 - GST India: Outbound GST Invoice not Fetching GL as per Business Place

Symptom

Automatic alternate GL account determination for GST India is not happening for the GST Outbound Invoice (Billing Document), instead dummy GL configured in OB40 transaction is getting picked.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GST, GST India, J_1IT030K_V, Business place, 2420891, XX-CSC-IN-SD, T685A-KNTYP, J_1I_VAT_TAX_ACCOUNT_DET_SD , KBA , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem

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