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Mar 24 at 01:16 AM

Generating Balance due AR Invoice


I want to generate a balance due AR Invoice without accounting for GST . I need to issue an AR invoice to the customer showing the balance due. but I cant add it because then it will create accounting entrees for GST. My requirement is to give customer a documents which shows balance to be paid. Is there a way that I can do this in SAP without accounting entrees being created.

Please help.