EBI9.2: Discount Field Value Mismatch Between Header & Line Fields in India GST e-Invoice Outbound File (Doc ID 2788729.1)

Last updated on APRIL 21, 2023

Applies to:

Symptoms

GST outbound file has a mismatch for the discount field between header and line. Header discount amount is always 0.

Steps:
1. Create an invoice for India GST enabled BU.
Navigation: Billing > Maintain Bills > Standard Billing
2. Fill-in line details.
3. Enter a discount amount on the line.
4. Save invoice and set to RDY status.
5. Finalize invoice by running BIJOB41 process.
6. Run India GST E-invoice outbound process (BI_GST_EINV).
Navigation: Billing > Generate Invoices > Utilities > India GST > India GST E-Invoicing

• The header and line discount amounts in the Outbound File should match. However, Header discount amount in Outbound File is always 0 and line discount amount has actual value.
  
  

Changes

Cause

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