2534344 - System Shows Incorrect GSTIN Number in Purchase Order Form for Seller, Ship-To and Bill-To Parties (India GST)

SAP Knowledge Base Article - Public

2534344 - System Shows Incorrect GSTIN Number in Purchase Order Form for Seller, Ship-To and Bill-To Parties (India GST)

Symptom

You have created a purchase order document and trying to preview the form to see the tax number. However, the GSTIN number for Seller, Bill-To & Ship-To appears wrong.

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 here you can see that the GSTIN number for Seller, Bill-To & Ship-To appears wrong.

Cause

You are using customized form template for purchase order document and mapped Seller, Bill-To & Ship-To GSTIN numbers to wrong binding path.

Resolution

Since you are using customized form template for purchase order document, you can map the fields to below binding path using Adobe Life Cycle Designer.

Buyer Party GSTIN: $record.PurchaseOrder.BuyerParty.GSTIdentificationNumberIndia
Seller Party GSTIN: $record.PurchaseOrder.SellerParty.GSTIdentificationNumberIndia
Bill to party GSTIN: $record.PurchaseOrder.BillToParty.GSTIdentificationNumberIndia

Once you map the fields to the correct binding path, system will show the correct GSTIN numbers for Seller, Bill-To & Ship-To in purchase order document.

Keywords

KBA , LOD-CRM-EMP , Employee , How To

Product

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