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Hi All, We have created Instrument with t code TM_51. We have posted flows with TBB1 which generated following entries. Dr.1360220 -Bank Account Cr. 7401310 Income interest we need to change 1360220 G/L to 1640025 G/L(interest accrued but n...
Hi All, What all Configuration is required to be done for enabling e-Invoicing for Indian Companies? I had gone through following notes, but these are more related to eWay Bill, I hope eway Bill and EInvoicing is different? 241010526241672631...
Hi.I want to redetermine pricing after partial delivery is done,As my order has ED and VAT/CST, in GST regime i need to redetermine pricing with GST taxes for same order but some qty of Delievery is done.System is not allowing to update pricing.I can...
Hi.How to determine GST Taxes when STO between 2 plantshappen as Condition record for taxes are on access Seq.:- Suppl Plant Region-Receiving plant Region-Tax Class. Cust-Tax Classi. materialbut if my both plants belong to same company code NO taxe...
Hi.Can anyone tell me, what is the use of GST partner function in SAP SD process,Or Scenarios Where GST partner function can be used?Reg,Antaa21
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