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SAP Knowledge Base Article - PreviewSymptom
You receive Interface errors when submitting eInvoices in India.
Error Code 2265 : Recipient GSTIN state code doesnot match with the state code passed in recipientdetails
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
eDocument cockpit, India, eInvoices, Document Reporting Compliance, GSTIN, master data , KBA , CA-GTF-CSC-EDO-IN-DC , India DCS , How To
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