SAP Knowledge Base Article - Public

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

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

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

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

Resolution

  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 

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

Product

SAP S/4HANA Cloud Public Edition all versions