Intra company Stock transfer order (Plant to plant transfer)

Receiving Plant IN01 Region 30 (Delhi)

Purchase order document type ZP
Issuing plant IN90 Region 22 (Tamil Nadu)
Integrated GST
Tax Code T2
Material 451520000113
Stock Transfer order 4510601468
Delivery 810215480
Goods Issue 5070000111
Billing Document 933948047
Goods receipt 5080000046
Invoice Receipt J_1IG_INV not posting GST
Invoice receipt

SAP NOTE : 2435112 – is implimented

Stock transfer order : 4510601468

1. Me23n
New pricing procedure

2.

Outbound delivery from issuing plant : 810215480

Goods issue from issuing plant : 5070000041

Goods issue accounting document

Billing document in issuing plant : 933948047 ( System not determining JOIG condition automatically
hence we manually updated the new pricing)
Accounting document for Billing
Goods Receipt in receiving plant : 5080000046

No accounting document for Goods receipt in receiving plant

GST invoice receipt not posting

Transaction code : J_1IG_INV

Creating GST inbound invocie

System not positng inbound invoice because of below errors

SAP NOTE : 2435112 – is implimented