Dear SAP Guru,
I am getting an error While submitting an E-invoice in the E -document cockpit in SAP S/4 Hana Public Cloud 2208
Invoice can't have CGST, SGST as Seller and POS state codes are different
Message no. EDOCUMENT_IN_EINV061
where s...
Dear SAP Guru,
I am getting an error While submitting an E-document in the E -document cockpit in SAP S/4 Hana Public Cloud
Field 'Stcd' is not filled under node 'SellerDtls'
Message no. EDOCUMENT_IN_EINV067
But I have already assigned the C...
Hello All,
In this Blog we are going to see How to create CDS view In Rise with SAP Public Cloud 2208
Introduction- SAP Create Custom CDS View
SAP Create Custom CDS View can be used to generate the user’s own data access, in case they require access ...
Hi Guru
What are the Impact of changing fiscal Year
My client's organization currently using K4 fiscal (Jan to Dec) Accounting year.
But now they want to change V3(April to March)
anyone tell me
pros and cons
thanks in advance
While posting vendor invoice round off
I'm getting output like.
Dr: Vendor a/c : 100.25
Cr:Vendor a/c : 0.25 (-)
Cr: bank a/c : 100(-)
This is not the right one.
but i should be getting the output like :
Dr: Vendor A/c : 100.25
Cr: Ro...
Hi
Anese Subhan Athavullah Khan ,
Thank you for your feedback
In case the sales transaction is happening
within the state so we have maintained tax CGST and SGST also we have checked
the regions in the customer master are the same only for the buye...
Hi Martin Lin,Thanks for your feedback This issue has been cleared. I am getting a new error in E-document cockpit Invoice can't have CGST SGST as Seller and POS state codes are differentMessage no. EDOCUMENT_IN_EINV061 I have assigned the same St...
