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Former Member

Link advance to sales order in F-29, show advance in sales order document flow

Hi,

In GST regime SAP has proposed to use F-29 for customer advance as GST related changes will be released based on this.

When I execute F-29 I could provide sales order/item but cant see the link in sales order. We have a scenario where in certain cases advance need to be received against SO, unless delivery cant be made. I am unable to map this scenario, could you please guide..

Thanks,

Sampad

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1 Answer

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    Former Member
    Jun 19, 2017 at 11:29 AM
    -1

    Please find here below SAP Notes - 2483086 - GST IN: Down Payment OR Advance payment changes for India GST

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