Automatic alternate GL account determination for GST India is not happening for the GST Outbound Invoice (Billing Document), instead dummy GL configured in OB40 transaction is getting picked.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
GST, GST India, J_1IT030K_V, Business place, 2420891, XX-CSC-IN-SD, T685A-KNTYP, J_1I_VAT_TAX_ACCOUNT_DET_SD , KBA , XX-CSC-IN-SD , Sales and Distribution , Problem
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