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.

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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