How to handel Open order open invoice before GST Implementation

[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.

[Former Member]

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).