While doing background-posting, the GST Tax is being calculated incorrectly for NPO documents if the tax is depends on HSN code, business place and country code.
SAP Invoice Management by OpenText
GST, NPO, Open Text, OTx, , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.