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.
- 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, 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
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