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Hi, We use material type ZCON for consumable material. My requirement is, when the STO is created for ZCON materials using t codes ME21N or ME22N system should auto populate account assignment category as 'K'.
Hello All, I am working on India Project .. And trying to use INVOIC02 idoc for incoming invoice processing from Vendor. Let me know if GST relavant field can be added to INVOIC02 and which enhancement will help for the same