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Former Member

How to manage branches of different states in SAP B1

We have head office in Bangalore, and branches in Mumbai, Pune, Chennai, Hyderabad, Kolkata, Ahemedabad Gurgaon, Delhi etc., In new GST regime we need to invoice the customer based on location, hence we have taken GST registration for all the above states, hence there is a requirement for us to maintain books of accounts for each branch. Kindly suggest the best way to handle this

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