Skip to Content
0

How to handel Open order open invoice before GST Implementation

Apr 20, 2017 at 07:38 AM

161

avatar image
Former Member

Regarding the GST implementation, how to handle the below points before implementation of GST

1. open orders

2. open deliveries

3.open invoices

Please let us know if there is any automated program available from SAP.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member Apr 26, 2017 at 08:50 AM
0

Hi Pradip,

SAP not provided any automated program for open documents, but try to close all open documents before implementing GST or have you tried with the field Update (sales order - item data - Condition tab page).

Share
10 |10000 characters needed characters left characters exceeded