2588379 - Error When Creating New Charge/Credit

When you try to create a New Charge/Credit for India, you receive an error message after insert the HSN/SAC Code for India.

• 'Service tax accounting code <XXXX> does not exist'

SAP Business ByDesign

1. Go to Payables Work Center.
2. Under Suppliers View select Suppliers Accounts Sub-view.
3. Open the Account ID AAA.
4. Click New Charge/Credit button.
5. Under General Information choose a Charge/Credit.
6. Under Account Assignment insert a G/L Account and the HSN/SAC code for India
7. Error message is displayed.

• 'Service tax accounting code <XXXX> does not exist'

This issue occurs because the HSN/SAC Code for India is being inserted after the G/L Account.

Currently we have a sequence which need to be followed when creating a Charge/Credit. The HSN/SAC Code for India, must be inserted before the G/L Account.

So, the sequence for create a New Charge/Credit is:

1. Insert HSN Code, and then the error message is displayed.
2. Insert the G/L Account and press 'Enter' button in the keyboard.
3. The error message disappears.

If this sequence is followed while filling the details, the HSN Code error will not occur.

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