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.

GST, HSN/SAC Code, India, Charge, Credit, Charge/Credit, GL Account, Service Tax Accounting Code, Tax Code, Payables. , KBA , payables , accounting code does not exist , tax code , gst , hsn code , india , gl account , does not exist , sac code , charge/credit , service tax accounting code , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem