SAP Knowledge Base Article - Preview

3613769 - Invoice can't have CGST, SGST as Seller and POS state codes are different - SAP S/4HANA and SAP ERP

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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