Create supplier Invoice Fiori app throws below error :
- GST Partner is not determined
- System error : Error in routine MRM_INVOICE_POST
- Place of supply is not determined
- Plant **** is not relevant to Header Business Place
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
XX-CSC-IN-MM, Fiori, Create Supplier Invoice, Create Supplier Invoice - advanced, Gst partner, place of supply, business place, India, GST , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem
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