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.

Field Information

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.