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

Aug 25, 2017 at 11:38 AM

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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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1 Answer

G Lakshmipathi
Aug 30, 2017 at 12:50 PM
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Have a look at OSS note 2483086

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