Could you please provide the solution for the following points in the GST Regine
1.What are the steps to be followed in SAP for the Import return process after GST, which includes the reversal of custom duties and IGST
2. Can we use material type DIEN for procurement of Services in the GST Regine?
3. Intercompany STO ( issue plant for the foreign country and receiving plant as in India) process steps to be followed in GST Regine?