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Need help how to implement the routine in the tax procedure.

I need small help.
Right now i am implementing the note: 2458404 - GST India: Import

In this note exactly 9th page they told us to implement the routine. It is having some abap code. I am a abaper.

but how could i apply this routine(or) Source code.

Can any body help me.

I refer the below one also, but there is no steps for routine implement.

https://wiki.scn.sap.com/wiki/display/ERPSCM/Imports+Configuration+for+GST

Need valuable suggestions.

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