on 05-15-2017 5:04 AM
Team,
Need clarification required in GST India - Purchase Returns (Rejections) process. W'ter it should be treated as Sales / Supply ?? If through Sales / supply then there is no Purchase order returns concept (161/122 mvt) in GST india process in SAP ?
Pls clarify
Thanks,
MM
there will not be much change in the existing process 122 we do the credit memo where we can select the tax code in MIRO where we can reverse the GST amount for 161 we create a new PO with applicable tax to be reversed.
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