How To Fix EDOCUMENT_IN_EINV060 - Invoice can't have CGST,SGST Tax Values for Exports

EDOCUMENT_IN_EINV060 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 060

• Message text: Invoice can't have CGST,SGST Tax Values for Exports

Self-Explanatory Message

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EDOCUMENT_IN_EINV060 - Details

• The SAP error message EDOCUMENT_IN_EINV060 indicates that an invoice cannot have Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST) tax values when it is related to exports. This is because, under Indian GST law, exports are considered zero-rated supplies, meaning that no GST is applicable on exported goods or services.
  
  Cause:
  
  Export Transaction: The invoice is being processed for an export transaction, which should not include CGST and SGST.
  Incorrect Tax Configuration: The tax codes or tax determination settings in the system may be incorrectly configured, leading to the inclusion of CGST and SGST in an export invoice.
  Data Entry Error: There may be a manual error in entering the tax values while creating the invoice.
  
  
  Solution:
  
  Review Invoice Details: Check the invoice to ensure that it is correctly marked as an export transaction. Ensure that the appropriate tax codes for zero-rated supplies are being used.
  Tax Code Configuration: Verify the tax