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Former Member
Jan 04, 2018 at 09:46 AM

How to block multiple invoices for a single delivery under STO (inter state -GST India)

329 Views Last edit Jan 09, 2018 at 06:53 AM 2 rev

Dear All,

I am from India. With the implementation of GST, Inter state transfer of material require GST invoice. We have implemented the SAP solution for GST and invoice is generated and accounted.

We are facing a problem that system allows to create multiple invoices for the same delivery (even after invoice is generated). On analysis, it seen that in overall status of outbound delivery shows billing status as A- Not invoiced.

Please advice a solution