Hi,
Vendor is created with all GST info, Ware house is mapped with all GST Info in location.
Done a GRPO with GST vendor and GST Item (batch enabled). -> Copy to AP Invoice,
Preview the JE Error "GST information is missing for the Location in l...
Any Idea, This is occurred only on copy to or copy from time; Stand alone AP Invoice with batch is working..When I save the AP Invoice as DRFT and when check the DRF12 Table, Fields LocGSTType and LocGSTN is null; But same is fields in PDN12 is avail...
