SAP Knowledge Base Article - Preview

3613851 - Invoice can't have CGST, SGST as Seller and POS state codes are different- SAP S/4Hana Public Cloud Edition

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).


Read more...

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

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

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.