For GST all notes have been updated and GL assignment is completed according to business place.
But when we perform F-48, the GL that is fetched is from OB40 and not the table J_1IT030K_V
The GL maintained is State wise and assigned to a business place and tax code in J_1IT030K_V
In OB40, the GL is only assigned to a Tax code (GL is not maintained State wise) due to which the entry generated is incorrect.
Also there is no field to input HSN/SAC code in F-48.