2534301 - System Shows Incorrect HSN/SAC Code in Purchase Order Form (India GST)

SAP Knowledge Base Article - Public

2534301 - System Shows Incorrect HSN/SAC Code in Purchase Order Form (India GST)

Symptom

You have ordered the purchase order document and select preview to see the HSN/SAC code for line items. However, the HSN/SAC code appears wrong in the purchase order form.

Reproducing the Issue

    1. Go to the Purchase Requests and Orders work center
    2. Go to the Purchase Orders view
    3. Search for relevant Purchase Order which is Ordered (GST Relevant)
    4. Select Edit and View All
    5. Select Preview and you can see that the HSN/SAC code is wrong for Purchase Order line item

Cause

You are using a customized form template for purchase order document and mapped the HSN/SAC code to wrong binding path.

Resolution

Since you are using the customized form template for purchase order document, you can map the field to correct binding path to see the HSN/SAC code using Adobe Life Cycle Designer.

The correct mapping for HSN/SAC Code at purchase order item level is as below;

HSN code: $.HSNCodeIndia
SAC Code: $.ServiceAccountCodeIndia

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

Keywords

KBA , LOD-CRM , Cloud for Customer , How To

Product

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