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Input & output Tax both coming in FB70 for customer invoice booking with HSN code

former_member189887
Participant

on ‎12-12-2017 12:04 PM

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Hi,

we are booking customer invoice thru FB70 with FI relevent tax code with valid HSN code for GST then system picking FI output tax & condition maintained on HSN code with input tax code.

please help.

Thanks,

Shriprakash

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