Symptom
You cannot post a supplier invoice due to the error: "Item: HSN Code not selected". If you enter a direct description in the invoice and select a G/L Account the system shows a error for HSN code not selected but there is no option to select HSN code in recurring invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1811
Keywords
Recurring, Supplier Invoice, HSN Code, Free Text Item, , KBA , AP-SIP-ERS , Evaluated Receipt Settlement , AP-SIP-SIV , Supplier Invoice , Problem
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