Creating Inbound Invoices for STOs - invoice not created

[MadhuriTaunk]

Hello All, 

We are trying to set up STO process for India with inbound GST invoice. 
We followed the below steps:

1. Open the Create Inbound Invoices for STO app.
2. In the Organization Details tab, enter the company code, the sending plant, the receiving plant, and the outbound invoice type.
3. In the Create/Display tab, choose whether you want to create a GST invoice or display an invoice.
4. In the Selection tab, choose whether you want to create a GST invoice or a stock transfer order.
5. In the Option tab, enter the creation date and the number of entries.
6. Choose Execute.
7. Select Create Inbound GST Invoice.

However, after clicking on the "Create Inbound GST Invoice" button, nothing happens. 
No invoice is created, there is no error log, message or warning. 

Please help to understand if there is any configuration to be made to enable inbound GST invoice creation. 

Thanks!

Best Regards,

Madhuri 

[Lakshmipathi]

• Have you tried with J_1IG_INV? If not, try that and check whether that is creating the inbound invoice
• Check whether the config is done properly to capture GSTIN both in the sending plant and receiving plant.
• Ensure you have maintained all the required input parameters like Company Code, sending plant, receiving plant and outbound invoice type
• Ensure the loading group is maintained in material master