GST Place of Supply - Export - SAPB1

[Murtaza_RE]

Dear Experts,

I am trying to create a Sales Order for an Export supply of goods in SAP-B1 10.0 FP2022

But here is a customer who is out of India, address has been properly defined in BP.

There is a field where Place of Supply needs to be defined. Ideally it gets populated based on the Ship To address of the BP as States have been defined,

but in this case when I try to fill in the value, the List of States opens up and shows all Indian states

Upon clicking New, States-Setup window opens up, where there is no option to define anything out of India

How do I post a qualified Sales Order for an Export?

Thanks

[narayanis]

Hi,

My observation is , place of supply field auto populates in case of domestic business partner. In case of foreign business partner, place of supply field remains blank. System takes IGST tax application as well.

Regards