Symptom
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
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Create STO Inbound Invoice, Create Inbound Invoices for STOs - India,inbound invoice, transaction key error, TCS condition type, JTC1, STO scenario, , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem
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