SAP Knowledge Base Article - Preview

3603827 - HSN Code Not Populating in Accounting Document

Symptom

  • After releasing a billing document to accounting, the HSN code is not being populated in FI document;
  • The issue is observed even when the HSN code is maintained in the material master.


Read more...

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
•S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

HSN code, BSEG table, SAP S/4HANA Cloud Private Edition, Accounting Document, Sales Order, User Exit, EXIT_SAPLV60B_008, XACCIT-HSN_SAC, SAP Note 301077, STEUC, BKPF, ERP, ECC. , KBA , SD-BIL-CA , Account Assignment , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.