Symptom
System throws "Error Code 2246: Recepient cannot be SEZ for - B2B transaction" while submitting einvoice.
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Environment
- SAP S/4Hana Public Cloud Edition
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions
Keywords
SEZ, B2B, Error Code 2246, Recepient cannot be SEZ for - B2B transaction, master data, customer classification, Bill to party , KBA , CA-GTF-CSC-EDO-IN-IV , India – E-Invoice , How To
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