Place of Supply in BSEG during transaction J_1IG_INV

[former_member183424]

Hi,

In GST regime, place of supply is updated in table BSEG.

In STO process, we have a new transaction code J_1IG_INV. In this transaction code, place of supply is not updated correctly.

Example,

We are sending material from Mumbai to Delhi, so place of supply will be Delhi as Vendor is in Mumbai and customer is in Delhi. During Billing document (VF01), place of supply is updated correctly as Delhi in BSEG table. But during the new transaction code J_1IG_INV, the place of supply is updated as Mumbai which is not correct, it should be Delhi, not Mumbai.

So, in our GSTR 2 e-filing, vendor is showing in Mumbai location and the place of supply is updated as Mumbai, here is the problem. It is now becoming an Intrastate transaction whereas it is an interstate transaction.

Anyone have faced this issue ?

[former_member183424 · Accepted solution]

Got the solution.

During GST implementation, In the badi BADI_ACC_DOCUMENT, SAP has given a sample code in OSS note 2416018, here SAP has updated the place of supply field from vendor master data. We have commented that part and updated below code.

         CALL FUNCTION 'J_1BREAD_BRANCH_DATA'
           EXPORTING
             branch                  = wa_accit-bupla
             bukrs                   = wa_accit-bukrs
          IMPORTING
            ADDRESS                 = wa_add
                   .
         IF sy-subrc eq 0.
        wa_accit-plc_sup = wa_add-regio.
         ENDIF.

Now the place of supply is updating as per expected. For all old posted document, unfortunately we required to write a small program to correct that.