GST_State Code

[#1]

Hello,

In Customer Master Data,the region tab is defined as per SAP but as per GST law the state code is different & the state code is mandatory in the Invoice printing. So how can we correct this state code in SAP as per GST law.

Is there any Patch or solution?

[Former Member]

Change the state code in OVK2. Update only state name text with respect to GST. Ensure existing region codes entered documents to be changed.