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place of supply is derived incorrectly

We have implemented GST relevant notes in India SAP systems, we have two new fields in invoice verification (MIRO) against Po and Manual Invoice (FB60), normally the place of supply is derived from plant region when performing MIRO, but we are facing peculiar issue, place of supply is not correctly derived from plant region and the same is in-correctly derived.

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1 Answer

  • Nov 03, 2017 at 05:45 AM

    It is not derived from plant region, it is derived from Business place's region. It calls the function module J_1BREAD_BRANCH_DATA.

    Anyway, I had a similar query and just got the solution https://answers.sap.com/questions/340494/place-of-supply-in-bseg-during-transaction-j-1ig-i.html

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