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In GST Invoice facing issue

Former Member
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1,395

Error in document: BKPFF $ RD3220 Transaction key does not exist

Required field TAX_CODE was not transferred in parameter ACCOUNTTAX

G/L account is not defined in chart of accounts EM01

Lakshmipathi
Active Contributor
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It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information. This way members will know that you searched and were unable to find what you needed.
You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

former_member479838
Discoverer
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Hi Lakshmipathi,

Its actually at the time of inbound Inbound Invoices via J_1IG_INV

I am actually facing the same error, Info record is anyways not a pre requisite as per STO process. So , despite all the settings done, error still pops up

Kind Regards,

Satyendra

JL23
Active Contributor
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Have you reviewed the OSS note given by Dibyendu diligently?

You are saying info record is not needed for STO, the OSS note mentions in step 5 that it is needed for this process.

former_member479838
Discoverer
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Hi Juergen

Please see the response from SAP

SAP

Dear Customer,

If you do not want to create inforrecord then you can handle it through BADI-

Please follow below note and write the logic in BADI to skip info record creation part
2486450 - GST IN: Corrections and Improvements to Note 2416018

Config steps and process steps in note- 2416018 is for Intracompany STO only.

Regards,

Brinda R
SAP Product Support

We have though created info records also

Accepted Solutions (0)

Answers (2)

Answers (2)

PhanikumarV
Active Contributor
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Pl check the link as suggested by Mr Dibyendu patra..

https://answers.sap.com/questions/265303/in-sto-last-tcode-j-1ig-inv-i-am-getting-info-reco.html

Phanikumar

former_member183424
Active Contributor
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Info record is missing with regards to Vendor (of supplying plant) and Receiving plant combination.

Create info record and maintain the input tax code in the info record. Read the KBA document 2435112 - GST - STO - Error in transaction code J_1IG_INV

Former Member
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Info record already made, also Tax code also maintained but still issue not resolved