on 04-10-2017 10:52 AM
Hello,
Please suggest which note must be implemented to activate Actual Place of Supply and GST Partner in MIRO transaction for S4 Hana system.
We are facing same problem
FB60 transaction two fields GST partner and place of supply not showing
Kindly prodive the solution
Regards,
Nagaraju
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Hi,
For that refer resolution part of KBA-
2456575 - GST IN: New GST fields not visible in MIRO/FB60 tcodes
Regards,
Brinda
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