on 08-18-2017 2:21 AM
Dear Sirs,
HSN codes are getting captured only in Material GL Accounts, not in Tax GL accounts.
is there any to populate to TAX GL's?
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This is the standard SAP. HSN/SAC code will be only updated for the expense or revenue account, not the tax account.
Similarly GST partner and Place of supply will be updated only for the vendor or customer line, not any other lines.
Can you please suggest any work around.
Businesses place will get captured all line item since it is in header level.
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