Hi Experts,
FOC is not having a/c document . By as per GST law FOC for related parties will attract taxes. Now my concern what possible way we can differentiate related parties (Customer master).
2nd what could be done form pricing handling (Config /routine) to post taxes for related party .
Regards,
Gautam S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.