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2676501 - Reverse Charge Mechanism Financial Postings in Supplier Invoices


You expect the Output IGST RCM Tax General Ledger account must be picked up instead of Output IGST Tax in the Reverse Charge Mechanism Tax Postings for the supplier Invoices in the system.



SAP Business ByDesign


KBA , output igst tax , rcm postings , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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