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

[former_member132363]

Here are some SAP resources you may review based on your topic "error | posting | po | invoice | purchase order | material | tcode"

Fiori Library

Create Optimal Orders for Shipment. Custom Business ... Manage Billing Document Requests. Manage Buffer ... Monitor Materials Without Purchase Contract.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home