on 2018 Feb 16 5:39 AM
Dear All,
While I try to post a customer adjustment document using FB05, the business place field in the automatically generated tax line items remains blank. However, if I replicate the same entry using FB01, this field is correctly populated with business place entered in customer line item.
Is this a standard SAP behaviour? Are there any workarounds to have this field updated in FB05?
Thanks and Regards,
Dhawal Mehta
Request clarification before answering.
HI,
Please refer the below KBA
2420891 - GST India: Maintenance of Business Place wise GL Determination
kindly use the exit "J_1I7_GET_BUSINESS_PLACE",
Regards
Madhu Maddula
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