SAP Knowledge Base Article - Preview

2725505 - Cannot Post Recurring Supplier Invoice. Error: "Item: HSN Code not selected"

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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