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SAP Knowledge Base Article - PreviewSymptom
This knowledge base article will guide you in uploading vendor return/rejection invoices as GSTR1. You need to follow the suggested solution measures only if you follow the vendor return/ rejection process through the MIRO credit note /direct FI vendor invoices and want to treat the same as an outward supply.
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Environment
SAP R/3
SAP S/4HANA
Keywords
KBA , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , CA-GTF-CSC-EDO-IN-DC , India DCS , How To
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