GST rates should be calculated on ship to party region in sales order

[Former Member]

Dear all,

GST rates should be calculated on ship to party region in sales order instead of bill to party region.

In our system, currently GST is calculated on bill to party region in partners but we want it to be calculated on ship to party region.

Do we need any configuration change or enhancement?

pls suggest..

[Lakshmipathi · Accepted solution]

I think, post GST, this change is a statutory requirement. However, still you want to deviate, you have to try with the following BADis'

• REDETERMINE_GSTPART_REG_PRI_SO for Sale Order
• REDETERMINE_GSTPART_REG_PRICNG for Billing

But before that, check with your client whether they want to deviate the standard functionality and statutory requirement as well