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GST INDIA - VEN_Class and TAXIM not getting fetched in KOMP during PO creation

Hi,

This is regarding SAP GST solution for INDIA

VEN_CLASS and TAXIM field are not getting initialized in the tax procedure during PO creation , though i have maintained this value in vendor and material master. Can anybody help / guide ? Screen sot attached .

Is there any modification in FM ME_FILL_KOMP_PO required. Has SAP released any notes regarding this ?

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    Former Member
    Apr 10, 2017 at 04:28 AM
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