When you are having invoices involving a GST tax calculation which is depending on the HSN / SAC codes and having different tax-rates, it might happen that wrong amounts are being distributed
SAP Invoice Management by Open Text
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
GST, distribution, HSN, SAC , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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