3554283 - Errors related to transaction key while creating Inbound Invoice : GST IN

Following errors are thrown while creating inbound invoice:

• Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
• Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX
• Transaction key   does not exist
• G/L account  is not defined in chart of accounts XXXX
• Condition type JICG or JISG does not exist while creating inbound invoice for STO India

SAP S/4HANA Cloud Public Edition

Generate an inbound invoice using app 'Create STO Inbound Invoice' in GST India STO Process 

1. Classify GST Condition types against SD Pricing procedure and the tax procedure in  SSCUI - 101934
2. Only GST Condition types and CESS are expected in STO Scenario. Other condition types such as JTC1 should not be present in STO scenario.
3. Define and Assign G/L Accounts in SSCUI: 101871 

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