GST Reconciliation Exceptions (lpind5541m000)

Use session to view the exceptions or messages that are displayed or generated during the matching process with GSTR-2 or Purchase register.
Note: 

You can also access this session using the Exceptions Details option from the References menu in the GSTR 2A/2B Data (lpind5140m000)session.

Invoice/Note type

The type of the invoice document associated with the GST reconciliation transaction.

Document Number

The tax invoice number associated with the registration ID. This number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.

Identification Number (OWN)

The own identification number of the invoice for which the GSTR 2A/2B data must be displayed.

Identification Number (BP)

The tax identification number of the business partner for whom the GSTR 2A/2B data must be displayed.

Tax Year

The fiscal year for which the GSTR 2A/2B data must be displayed.

Tax Period

The period of the fiscal year for which the GSTR 2A/2B data must be displayed.

Message Sequence

The sequence number of the message displayed during the GST reconciliation process.

Error Message

The error message that is displayed during the GST reconciliation process.