How To Fix EDOCUMENT_IN_EINV062 - Invoice can't have IGST Tax Value as Selller and POS state codes are same

EDOCUMENT_IN_EINV062 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 062

• Message text: Invoice can't have IGST Tax Value as Selller and POS state codes are same

Self-Explanatory Message

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EDOCUMENT_IN_EINV062 - Details

• The SAP error message EDOCUMENT_IN_EINV062 indicates that there is an issue with the invoice related to the Integrated Goods and Services Tax (IGST) when the seller and the place of supply (POS) state codes are the same. This error typically arises in the context of e-invoicing in India, where GST compliance is critical.
  
  Cause:
  The error occurs when:
  
  The seller's state code and the place of supply (POS) state code are identical, which implies that the transaction is an intra-state supply.
  However, the invoice is incorrectly configured to include IGST, which is applicable only for inter-state transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Invoice Configuration:
  
  Ensure that the invoice is set up correctly for intra-state transactions. If the seller and POS state codes are the same, you should be using CGST and SGST instead of IGST.
  
  
  
  Modify Tax Codes:
  
  Update the tax codes in the invoice to reflect the correct tax structure. For