SAP Knowledge Base Article - Public

3349256 - HSN/SAC Code Missing in the Monitoring Invoices Report


You have posted the supplier invoice for India with HSN/SAC code. However HSN/SAC codes for product or service items does not appear in the Monitoring Invoices report. 


SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Analytics work center 
  2. Go to Design Reports view
  3. Select the Monitoring Invoices report 
  4. Select the relevant Supplier Invoice
  5. You can see that field, HSN Code appears blank. (HSN Code field appears as Not assigned) 


In the product master data you have not maintained the value for field


You can maintain the 

  1. Go to the Product Portfolio work center
  2. Go to the Products view
  3. Select the By Materials or By Services
  4. Select the relevant Material or Service
  5. Select Edit and navigate to General tab
  6. Under General Information, maintain the value for fields 

Once you maintain the values in the master data, system will fetch the details for the new invoices and display the values in the Monitoring Invoices report.

See Also


HSN/SAC code missing in Monitoring invoice report; Accounting Code of the Service; HSN/SAC code for product , KBA , AP-SIP-SIV , Supplier Invoice , Problem


SAP Business ByDesign 2305 ; SAP Business ByDesign 2308