SAP Knowledge Base Article - Preview

3724223 - Unable to change the status from 'Accept' to 'None' in Reconciliation tab of DCS

Symptom

  • The status of the invoice in Reconciliation tab is not getting changed from 'Accept' to 'None'. 
  • System is throwing error "Invoice is already part of GSTR3B summary file, Please complete the process in the preview tab".


Read more...

Environment

Digital Compliance Service for India

Product

DCS all versions ; Digital Compliance for India all versions

Keywords

invoice status, dcs portal, gstr3b, reconciliation screen, accept status, none status, cgst, location reversal, payment of tax, regenerate summary, invoice exclusion , KBA , CA-GTF-CSC-EDO-IN-DC , India DCS , 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.