Sales order credit check amount for Advance customer in GST

[od_manikandan]

Dear Experts,

Sales order credit check considering only Customer balance without Taxes (deducted in F-29).

Scenario:

IN GST regime, For Advance customers, Tax deducted using TAX CODE in F-29

Customer balance before GST - 100/- (1qty with tax)

After GST date

Advance paid - 100/-

F-29 entry with 18% tax

Now customer balance in FBL5N - 182/-.

In sales order when we try for 2 MT, system displays Static credit check 18/-.

1. Please advise how to include the TAX amount for sales orde credit check.

Note

After credit block release and invoice made.

Clearing done for Invoice 200.00 and customer balance 200.00.

Thanks and Regards,

OD

[Lakshmipathi · Accepted solution]

Did you check with SAP ? Since this is a change in statutory regulations, SAP would have given an option; if not, if you raise an OSS message, they will release a note to take care of this requirement.

[od_manikandan · Accepted solution]

Thanks for your Valuable support.

Regards,

OD.