Hi Team,
Our requirement is while posting vendor invoice (MIRO, F-43) vendor account should split with tax code values separately. (Vendor account line for net value and vendor account line for tax value).
Presently as SAP standard vendor account...
HI Sanil Bhandri,Yes it is legal requirement from tax compliance team. We can
take credit for indirect tax only if vendor update sales information in respective
government portal (GST). If not update such information we can’t take credit
for indirect...
Hi Sanil,this is for India location. We are trying to develop our own custom solution.While connecting to E-Invoice Portal through HTTP, facing issue with API connections.
