on 2017 Apr 27 2:55 PM
Hello Experts,
We have successfully implemented all GST notes released for sand box.
Note # 2456575 has enabled 3 new GST related field (Place of supply, HSN/SAC code and GST partner) in FI enjoy transaction like FB60, FB70, MIRO etc.
But our client is using classic transaction F-02 for all background batch job.
So we wanted to know if there is any way to add these GST related field for classic transaction codes.
Thanks
Manoj
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