SAP Knowledge Base Article - Preview

2514813 - System Shows Wrong HSN/SAC Code in Customer Invoice Form (India GST)

Symptom

You have released the customer invoice and trying to preview the form to see the HSN/SAC code for items. However, the HSN/SAC code appears wrong for line item in customer invoice.


Read more...

Product

SAP Business ByDesign all versions

Keywords

KBA , hsn/sac code , customerinvoice , AP-CI , Customer Invoice Processing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.