HSN code

[Former Member]

Dear team,

I have created PO in Manage purchase order tile for text based material but while posting invoice i have manually enter HSN code i am getting the error message in invoice the HSN code is not determined kindly find the screen shot

Kindly suggest on same

[Thomas_Jrgense · Accepted solution]

Hi Prayiot,

I got the following feedback from the colleagues:

They have to manually enter in the PO/MIRO screen. The reported error will not be raised in this case.

If the issue still persist then they can raise an incident in component XX-CSC-IN-MM

Regards Thomas