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Inter company Stock Transfer/Billing from Plant outside India - No Business Place Determined

Dec 05, 2017 at 01:17 PM

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Former Member

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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1 Answer

G Lakshmipathi
Dec 05, 2017 at 01:34 PM
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Are you treating the sending plant as a vendor as recommended in note 2416018?

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