3509454 - Place of supply is not determined

'Place of supply is not determined' error is raised in "Import Supplier Invoices" app(App ID- F3041).

SAP S/4HANA Cloud Public Edition 

1. Go to the "Import Supplier Invoices" app.
2. Download the Template.
3. Input the values into the downloaded excel file
4. Upload the modified file as the source template.
5. Attempt to post the invoice.
6. 'Place of supply is not determined' error is raised

The "Import Supplier Invoices" app is not localized for India and does not include the 'Place of Supply' field in its upload template.

Since GST-related tax codes are used, validation for GST-specific fields is triggered, making the 'Place of Supply' a required field for GST postings in India.

However, if it is required to post invoices without the 'Place of Supply' field, configure the error message J_1IG_MSGS 015 to appear as a warning or informational message instead of an error. This can be done in the Self-Service Configuration UI (SSCUI) under configuration ID 101923 (Message Control).

For detailed instructions on how to configure error messages for GST in India, please refer to 2533544   - GST IN: How to customize India GST error messages? 

3483867 - SAP S/4HANA Cloud 2408, Local Versions: Release Restriction Note

Place of supply is not determined, Import supplier invoices, F3041, India, Place of Supply, Template, Excel. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem