3350177 - Bueyer GSTIN is nill in the JSON file for e-invoice

You have created a Customer Invoice which is relevant for E-invoicing and you expect the Buyer GSTIN to be available in the corresponding Json file, but when checking the Json file, you noticed that the value for the GSTIN is nill

SAP Business ByDesign

The GSTIN is not maintained in the Account Master Data

Maintain the GSTIN number under the Account Master data

1. Go to Account Management Work Center > Accounts view
2. Search for the Account AAA (AAA is the Account used in the Customer Invoice XXX)
3. Click on Edit > Financial Data
4. Go to Tax Data tab
5. Under Tax Number add a new row and maintain the GSTIN number 
6. Save

KBA 3257397 - The Buyer GSTIN is missing in the Json file for E-invoice India

BuyerDtls; Buyer GSTIN; E-invoice; JSON , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem