I have Scenario, Sold to party and Bill to party is from Hyderabad(A), Ship to party is in Maharashtra (B) And Plant is in Maharashtra (C). So invoice generated with IGST. But from GST side we are getting error as, 'For the Intra state transaction, IGST amount is not applicable; only CGST and SGST amount are applicable for the document.
So, I think it is the case of E-way Bills under Bill to and Ship to Scenario. Where C create Invoice against the A, and A create Invoice against the B. So, How it is to be adopted in SAP. Also, help me if I am taking wrong understanding.
Bluesky
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