SAP Knowledge Base Article - Preview

3126851 - GST IN : eInvoice/eWay Bill : Transaction type is incorrect

Symptom

Transaction type is getting determined incorrectly when eWay bill is being generated from India eInvoice node of edoc_cockpit transaction.


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Environment

  • SAP R/3
  • SAP S/4HANA

Keywords

Transaction Type, eWay bill, eInvoice, payload, XML, generate, IRN, plant, regular, bill from, dispatch from, combination  , KBA , XX-CSC-IN-EWB , use CA-GTF-CSC-EDO-IN-EW , CA-GTF-CSC-EDO-IN-EW , Document Compliance India eWayBill , CA-GTF-CSC-EDO-IN-IV , Document Compliance India eInvoicing , Problem

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