SAP Knowledge Base Article - Preview

3296545 - SAP Invoice Management by Open Text - GST- PO Invoice posting to wrong Tax GL account for IGST India

Symptom

In SAP Invoice Management by Open Text, when posting PO invoices in background mode, GST Tax amount is posting to incorrect GL account for IGST India.


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Environment

• SAP Invoice Management by OpenText 7.5

• Vendor Invoice Management for SAP Solutions 20.4

• SAP Invoice Management by OpenText 20.4

• SAP Invoice Management by OpenText 16.3

• Business Center for SAP Solutions 16.3

• Vendor Invoice Management for SAP Solutions 7.6

• Business Center for SAP Solutions 7.5

• Business Center for SAP Solutions 20.4

• Vendor Invoice Management for SAP Solutions 7.5

• Vendor Invoice Management for SAP Solutions 16.3

• Business Center for SAP Solutions 7.6

• SAP Invoice Management by OpenText 7.6

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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