SAP Knowledge Base Article - Preview

2657531 - How to Create Self-Invoice for an Unregistered Vendor (GST India)

Symptom

You have procured goods and services from an unregistered vendor and you want to know how to create self invoice for these unregistered vendors.

or

 Wrong Supplier invoice ID


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Self Invoice, Invoice for unregistered vendors, wrong invoice iD,  old invoice iD numbering, New numbering is not considered,Tax number,New  numbering , KBA , self invoice, , invoice for unregistered vendors , AP-SIP-SIV-GLO , Cross-Country Extensions , AP-SIP , Supplier Invoice Processing , Problem

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