We are implementing GST , we want to know vendor and customer down payment scenario after implementing GST. How we can post down payment entry? , because we want to deduct the tax according to Law.
New NOTES is expected from SAP on DPs (both Customer and Vendor) during 3rd week of June 2017. Though its too close to the cut-over and roll out activities on July 1st 2017 for GST under SAP, we may have to keep all other setup ready regarding down payments.
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