SAP Knowledge Base Article - Preview

2743245 - GST IN: Place of Supply blank for one time vendor/customer in MIRO/FB60/FB70

Symptom

While processing MIRO, the place of supply does not flow automatically in header field.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GST, XX-CSC-IN-MM, XX-CSC-IN-FI, MIRO, One Time Customer, One Time Vendor, OTC, OTV, Place of Supply, POS, GST India, Goods and Service Tax, LJ_1IG_VENDOR_SUBSCRF01, LJ_1IG_CUSTOMER_SUBSCRF01, DEFAULT_VALUES, XK03, XD03, FB60, FB70 , KBA , XX-CSC-IN-MM , Materials Management , XX-CSC-IN-SD , Sales and Distribution , XX-CSC-IN-FI , Financial Accounting , How To

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