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

[Thomas_Jrgense]

Hi,

this code is specific to the indian localization, and I guess there aren’t many/any people familiar with these requirements. I asked the colleagues from Indian localization to check this. If no reaction is coming along i think it’s best to raise an incident

regards

[Former Member]

Thanks for your suggestion

[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