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2410105 - GST IN: Sales related changes for India GST for sales order creation and Invoice posting


We are currently implementing SAP GST Note 2410105. As per the correction instruction of this note below notes are to be implemented as prequisites:

  • 1872988(already available in system)
  • ,2056080
  • 2073062
  • 2293375

As we have gone through above notes, several perquisites notes have to be done for each note and i think those are for client specific requirement.

Can we implement 2410105 ignoring above prequisites?

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