I am getting the error while posting the Sales Invoice, see the below screen shot. Also I have noticed that there is no error if I am posting the Sales Invoice from Sales Order for the same customer and line of items.
Appreciate for sharing your thought at the earliest.
The Location Code field value is blank by default, and there should be a code selected in the Invoice Details tab of the Sales Invoice Page; this causes the error.
Yes, this is IN Localization. Sure, let me do some different cases and check.
As I mentioned, I have noticed that the invoice can be posted from the Sales Order page using Post > Invoice option. But getting this error if I am create and post it from the Sales Invoice page. The customer, line items, location etc. all are same in both cases.
The GST Posting setup with the State code is fine. I have noticed that the invoice can be posted from the Sales Order using Post > Invoice option. But getting this error if I am create and post it from the Sales Invoice page. The customer, line items, location etc. all are same in both cases.
This seems to be a localization feature. If it only happens in a certain order, I suggest you debug it in the Sandbox.
Hope this can give you some hints.
Thanks.
ZHU
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