on 06-15-2017 12:47 PM
We had implementation all GST hana notes for GST upgrade . Post implementation while doing import process in the custom invoice step we are not able to edit the assesseble value field as well as HSN/SAC code field . we had also Classified JCBD as import condition in table J_1EXCDEFN . Kindly help
We are on Hana 1610
Issue resolved
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