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Former Member

unable to create returns after gst...

Hi gurus

There is a requirement from SD side. We have few sales returns pending to complete. The sales were done before GST implementation. And Returns has to happen after GST implementation. Now our SAP process restrict us from changing any conditions ( EXCISE / VAT) to new conditions ( CGST SGST etc) while creating sales order with reference to prior sales invoice. Kindly give some ideas. Regards

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