Symptom
Error message "Invoice can't have CGST, SGST as Seller and POS state codes are different" is thrown while creating einvoice for regular invoice and while posting transportation service to transport the goods within same state(domestic sales).
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Environment
- SAP ERP
- SAP S/4Hana
- SAP S/4Hana Private Cloud Edition
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
IGST, CGST, SGST, Seller, Place of Supply, POS, state codes, GSTIN, Tax combination, BSEG-PLC_SUP, J_1ISTATECDM, SEZ, Buyer state, supplier state , KBA , CA-GTF-CSC-EDO-IN-IV , India – E-Invoice , How To
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