Invoice can't have CGST,SGST as Selller and POS state codes are different

[lakshminaraya95]

Dear SAP Guru,

I am getting an error While submitting an E-invoice in the E -document cockpit in SAP S/4 Hana Public Cloud 2208

Invoice can't have CGST, SGST as Seller and POS state codes are different

Message no. EDOCUMENT_IN_EINV061

where should I clear this Issue?

Thanks in advance

Regards,

Lakshmi Narayanan

[Arun_Nikam]

Hi Lakshmi, looks like some issue with the master data or configuration. can you raise a ticket?

Regard,
Arun

[lakshminaraya95]

Hi Anese Subhan Athavullah Khan ,

Thank you for your feedback

In case the sales transaction is happening within the state so we have maintained tax CGST and SGST also we have checked the regions in the customer master are the same only for the buyer(customer) and the seller (plant).

Can anyone guide this issue?

Regards,

Lakshmi Narayanan k

[Lakshmipathi]

When you create a discussion and add further updates, please do so under "Comment" and not under "Answer" as you were not answering but providing additional informations as asked by the member. By doing so, a mail will be triggered to who you respond. By the way, I have converted your answer to comment

[Rajeshsap1]

This error is occuring when invoice contains any service material and its HSN code is 9965* or 9968* then system setts POS as 96 and this error message appears. How to resolve: Just change the HSN Code in material Master data, MM02, International Trade Export tab - Field Control code maintain as non 9968* or 9965* then save the changes.now come back iN EDOC_COCKPIT select the billing document with this error message as mentioned then click submit now E-INvoice will be created without any issues Code available in class/interfaces CL_EDOC_MAP_IN_EINV method PATTERN_MANDAT_FIELD_CHECK line 421 click on buyer-dtls then click on component BUYER_DTLS again click on POS - Class - CL_EDOC_MAP_IN_EINV and Method FILL_POS_TRANS_SERVICE in that line numbers 8 to 20 then error message EDOCUMENT_IN_EINV 061 will be set

[anesekhan]

Hi Lakshmi Narayanan,

CGST & SGST is applied when you have the sales transaction happening within the state for 9% each

In your case to fix the issue check the seller region and Buyer region in customer master is same ,if its a state to state transaction then it must IGST,

Regards,

Anese Khan