on 2017 Jun 19 8:30 AM
Hi Experts,
I have successfully Upgraded SAP B1 System from 9.2 PL00 to 9.2 PL 08.
I have to transfer inventory two different locations(States)and i have to raise Invoice for GST Tax. System is disable the copyto option in Inventory Transfer window so i am unable to copy from inventory tranfer to AR/AP invoice.
kindly suggest how to raise AR invoice from Inventory transfer.
Hi ,
I have resolve this issue .
thanks
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For each location, you have to create Default Customer, Default Vendor and Dropship Warehouse.(GST tab)
Make sure that the Ship to Address for Customer and Vendor contains same State as that of Location.
Also make sure that the location is same in Dropship Warehouse too.
( This answer is added so that if anyone gets stuck with the inventory transfer)
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Please inform , how you solved. We are also facing the same issue
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can you pls tell me how you resolve the issue. I am facing the same issue
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Dear Peddinti
how did you solve ?
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