Error J1IN027 is observed while trying to post a vendor invoice.
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- This is relavant for India Localization or Country India Version (CIN) component.
UIN, TIN, Foreign vendor, 20%, Withholding tax, TDS, 2390638, Invoice, MIRO, FB60, Tax Number 5, STCD5, Vendor master, Telephone, Cellphone, Email ID, Address, CIN, XX-CSC-IN-FI, India, J1IN027. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem
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