cannot assign Project Code to GST Tax Code

Hi all

With reference to SAP Message 389302, SAP has acknowledged the following limitation.

We would like to feedback to SAP Development team for correction of such limitation so that there is an option to assign Project Code to GST Tax Code in AP Transaction.

Our Client is not able to assign Project Code to Input GST Recoverable in AP Invoice transaction posted to General Ledger.

Currently, we are able to assign Project Code to the GL account for expense and AP Vendor so it will Dr Expense with Project Code Cr AP Creditor with Project Code but there is no way for us to assign Project Code to GST Code in AP transaction.

This is very incomplete and User has to make extra

effort to assign Project Code that is missing in Journal Entry created in from AP Invoice transaction with GST for printing the Balance Sheet by Project Code.

Kedalene Chong