How to make HSN/SAC Field Mandatory in Create Incoming/Outgoing Invoice app on HANA Public Cloud?

[shreshtha_pareek]

Hi All,

While Posting Supplier/Customer Manual invoice by using Create incoming/outgoing invoice app, My Client wants to make HSN/SAC Code field mandatory for GST Purpose on SAP S4 HANA Public Cloud. I have checked Field Status Group there is no such option for HSN Code and also I am unable to edit anything. I have checked Validation/Substitution rule also but It is also restricted.

Please advise Is there any way that we can make field mandatory so that whenever end user will try to post the entry He/She will receive an error.

Thanks in advance.

[OwenLiu]

Removed irrelevant tags.

[OwenLiu]

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[PatrickBao · Accepted solution]

Dear Shreshtha,

Unfortunately, field HSN/SAC could not made as mandatory field.

- As it is a localization field hence cannot be made part of the standard field status group.

- The app could also be used for internal document postings example within a plant where GST number is not required in those case the field HSN/SAC cannot be made mandatory.

Thanks for your understanding.

Best regards,
Patrick

[shreshtha_pareek · Accepted solution]

Thanks Patrick,

But As Per Indian Standards HSN/SAC Codes is a Legal requirement. We need to maintain it for Statutory Reporting Purpose (GST Reporting) and also if HSN Code is not added while posting Invoice E- Invoice will not generate. Please advise if any Alternative solution is available for that.

[OwenLiu · Accepted solution]

shreshtha_p If it's legal requirement, please consider to raise feature request.

[BilalHashmi · Accepted solution]

Hi, I cannot see HSN/SAC code field on Create supplier invoice Fiori App ?