05-05-2017 4:11 AM
Hi,
While creating PO to a local vendor(Intrastate) in India who supplies goods from another state (Maintained as GS partner in main vendor), system should pick CST in stead of VAT but system is always considering the region of main vendor.and picking the VAT.
Just to understand whether it is the standard behavior of SAP or need to do any fix.
Thanks,
AK
05-05-2017 4:12 AM
Please post country india specific questions with the tag Internationalization and Unicode
05-24-2017 4:59 PM
05-24-2017 5:14 PM
At least you have to make sure that the GS partner is not only a partner in the vendor master, it also has to be a partner in the purchase order to be considered