Hello SAP Experts,
As per slow down of new GST Rates from 28% to 18% from 16th Nov.
There are few PO's which has got created between 01th Nov to 15th Nov with old GST Rates as 28% and also we have done GRN between those periods and also we received the invoice from vendor on say 10.11.2017 with 28% GST, but the MIRO document has been posted yet.
After the change of new GST rates, we have changed the rates in condition records to 18% from Validity period 16.11.2017 to 31.12.2017 & old rates was 28% from Validity period 01.07.2017 to 15.11.2017
Today when we are trying to post the MIRO document with old GST rates (28%), system is picking up new GST rates (18%).
Please let us know that how we able to post the MIRO with Old GST Rates.