Symptom
1. GST Invoices (Inbound or Outbound created using transaction MIRO or VF01 respectively) for plants belonging to different GSTIN Registration Number (Business Place) needs to created separately.
2. Wrong business place is getting populated while posting incoming invoice.
Read more...
Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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, GST India, Separate, Invoice, GSTIN, Business Place, XX-CSC-IN-MM, XX-CSC-IN-SD, MIRO, VF01 , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN-SD , use FI-LOC-SD-IN , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.