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GST Implementation for STO

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GST Implementation for STO - Not able to create invoice with reference to Delivery (Item Category is NLN). I am getting a error "Not relevant for Billing" but in the Item category NLN i have maintained Billing relevance and Pricing relevance,,,Still i get the error PO type is UB with in same plant..

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You have missed one configuration for STO. You need to create a new billing type for STO. Please refer to this OSS note 2416018 - GST India: Stock Transfer - attachment STO Configuration for GST - Option 5. Be sure, you have copied the billing type from F2.