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GST tax - Dealer Retailer Scenario

Dear Guru's,

Today in TAXINN the ship to party "region" is passed by the system to fetch the taxes. (This can easily be seen in pricing analysis in sales order)

In GST, the "region" is still getting fetched from ship to party instead of bill to party. Any idea, how I can pass BP region. I have searched for SAP notes but was not able to find one.

My prices are fetched based on SH ("customer group1" of SH). So I have to make sure that this remains unimpacted.

Any help is appreciated. Thanks in advance.

Thanks,

Denish

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1 Answer

  • Jul 04, 2017 at 05:37 AM

    Have you checked OSS note 2410105

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