SAP Knowledge Base Article - Public

2514813 - System Shows Wrong HSN/SAC Code in Customer Invoice Form (India GST)

Symptom

You have released the customer invoice and trying to preview the form to see the HSN/SAC code for items. However, the HSN/SAC code appears wrong for line item in customer invoice.

Reproducing the Issue

    1. Go to the Customer Invoicing work center.
    2. Go to the Invoice Documents view.
    3. Search for relevant Customer Invoice which is Released. (GST Relevant)
    4. Select Edit and View All.
    5. Select Preview and here you can see that the HSN/SAC code is wrong for line items.

Cause

You are using customized form template for customer invoice document and you have mapped the HSN/SAC code to wrong binding path.

Resolution

Since it is a customized form template for customer invoice document, you can map the field to below binding path using Adobe Life Cycle Designer to see correct HSN/SAC code.

The correct mapping for HSN Code at item level is - $.CustomerInvoice.Item.INHSNCode

Once you map the field to the above binding path, system will show the correct HSN/SAC code at item level in Customer Invoice document.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711