on 2017 Jul 28 7:39 AM
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
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
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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
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