on 04-16-2019 1:07 PM
Dear Friends,
We are posting a supplier invoice using "Create Incoming Invoice" application. We have taken a supplier of "Gujarat" state, and selected business place "Gujarat". Which means We are doing Invoice for Gujarat and supplier also belongs to "Gujarat". So, the GST tax code shall be for SGST / CGST. However, even if i select IGST tax code, system is allowing us to post the invoice.
Is there any control to avoid this? or can we have any validation here to avoid wrong tax code selection.?
Thanks & Regards,
Hi sathyamsighakolli ,
Has this issue been resolved yet? If not, can you please share a screenshot of the inputted information?
Best,
Riwa
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Hi, I'm not sure to understand the full requirement but have you check the app Custom field and logic? In this app you must maintain some validation (and substitution). It's not easy as GGB0 or GGB1 in OP edition but it's possible to configure something. The validation use the BADi so you can't use any custom filed.
At the same time you report a business case for which it seems strange to me that there is not already a check in place.
It's understood that the validation logic is in the financial document so in this case you will post only the logistic document with error in financial interface
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Hello,
You should go look into this transaction :
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('VK12')/S16
I think that when you create an invoice manually there is no way to limit the taxes selection.
Hope this helps.
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