Not able to change the ship from in tax only AP Invoice based on Inventory Transfer

[former_member1224971]

While copying the Inventory transfer to AP Invoice, It is taking default ship from address as per the vendor master and not allowing to change the ship from in the document since the field is disabled. This leads error in selecting GST tax code (Interstate GST and Intra State GST)

SAP Business One -> Inventory Transactions -> Inventory Transfer --> copy to AP Invoice (Tax Only )

[msundararaja_perumal]

Hello,

I believe its system limitation, only A/P Invoices from the marketing documents or standalone will allow you to post with tax only option.

Thanks.