Symptom
Error “The configuration for business place is missing” occurs when executing the Tax Credit Transfer process in the Redistribute and Create ISD Invoices app in SAP S/4HANA Cloud Public Edition.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter the company code.
- Enter the fiscal year, ISD business place, source business place, document number.
- Enter the tax credit transfer posting date.
- Click on create tax credit transfer.
- Click on execute.
- Observe the error.
Resolution
To resolve the error below configuration steps needs to be followed:
- Navigate to the app “Manage Tax Credit Transfer Settings – India”
- Choose New Entries.
- Maintain the source and receiving business place for the company code.
- Enter the receiving business place (ISD) and source business place (Non-ISD) are identical and belong to the same company code and region.
- Maintain customer, supplier, and G/L account details.
- Save your changes.
Keywords
isd, invoice re-distribution, creation tile, create tax credit transfer, maintain tax credit transfer, cbc, configuration missing, india localization, gst, tax credit transfer settings, j1igctconfig, fiori app, business place, fi-loc-mm-in, s/4hana cloud public edition , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem
SAP Knowledge Base Article - Public