GST amount limitation and Rebert Invoice

[former_member150831]

Dear Expertise,

In our project we are submitting GST amount are more than 1cr value, but requirement's are till 1cr value of invoice must have GST Invoice and more than 1cr rearming invoice must be convert to Rebert invoice.

Ex - Invoice 1 to 10 = 1Cr , Invoice 11 must have generate as Rebert invoice.

If someone could suggest possible solution and step to be configure would be great appreciate.

This is completely related to S4hana public cloud edition.

Thanks and Regards

Prabhat Kumar

[OwenLiu]

Removed irrelevant tag.

[Sahil_Grover]

Dear Akshay,

Can you please explain what is meant by Rebert invoice. What process you are covering for India Scenario . You can create a new accounting document type change the accounting document type billing billing is passed to accounting.

Regards

Sahil Grover

[former_member150831]

Dear Sahi Sir,

I apologize for the earlier mistake. It is a Rebate Invoice, not a Rebert Invoice.

Our client, involved in the export business process, needs to create a Tax Invoice that includes IGST. However, the same IGST amount will revert back to the company's account at a later time, and this invoice is referred to as a Rebate Invoice (Tax Invoice).

If there is no balance of tax amount available in out GST Leger, we will generate a Rebate Invoice as long as there is a GST amount balance in the account. If there is no balance, we will create a Bond Invoice within a certain period, which the government will provide.

Thanks and Regards

Prabhat Kumar