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How to configure SAP GST Customer advance receipt process in Sales and Distribution?

ganeshthangam_e
Participant
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We receicved advance payment from and customer and it is taxable in GST regime.It is entered through FI process. How do we address this scenario in SD.

Ganesh

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Have a look at OSS note 2483086