While releasing the customer invoice system shows below errors
Maintain seller Bank Account Number and National Bank Code.
Maintain UPI ID for the seller bank account.
SAP Business ByDesign
Reproducing the Issue
- Go to Cusotmer Invoicng work center -> Invoice Requests
- Select the document and click on Invoice
- Click on Release button
Since you have scoped the B2C invoicing for India, you need to maintain the tax data for the account and bank details for the seller to proceed further and release the invoice.
Please refer to the documentation B2C invoices in India.
UPI ID not working; , KBA , SRD-CRM-INV , Customer Invoicing , Problem