GST lines not created in F03B11 error for RI document with Amount having decimal Value
Dear Community Member
Request you to please help us with this is as soon as possible . Year end is approaching and we are facing the issue for RI documents. We are creating an RI invoice using standard invoice entry with say amount 2557.35 INR. After the invoice is created and when we run R75I813 on this RI document we are getting "Error: GST lines not created in F03B11" on GST report and we are unable to generate GST tax lines. We are npt facing this issue for RI document with amount 2557.
This is happening after recent set of ESU installed in our system.