Hello Gurus,
I have a Client Requirement where Supply of Goods is from Plant Outside India to a Domestic Customer.
While creating the Inter company Invoice we are getting Error as system cannot determine Business Place which is the requirement for GST in India.
Can anyone please provide inputs to execute this scenario where Plant from Outside India (Eg: Plant is in Country SG) is involved.
Warm Regards,
Onkar Khedekar
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