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Former Member

how to booked sap b1 ap invoice from unregistered suppliers

Because when i save the AP document then error message is showing

You cannot set SAC code in line 1 when ship from address or location is non-GST relevant

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2 Answers

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    Former Member
    Aug 30, 2017 at 05:21 AM

    Dear Riken

    We need to create service type Items then create AP Invoice-item type for the supplier and choose invoice type as Bill of Supply (BOS)

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  • Aug 30, 2017 at 04:16 AM

    Dear All,

    Please share solution as per discussion with implementation partner. following is the suggestion from them:-

    Step 1 - Book Bill of Supply in the name of Unregistered Supplier (inclusive of taxes) selecting nil tax code(same as of employee vendor A/P Invoice).

    Step 2 - Book GST Tax Invoice to self (Own Company should be created as Vendor) selecting Reverse Charges tax code.

    But same amount will be standing as payable.

    What should be the solution for the same?

    Thanks and Regards

    Aditya Asati

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