on 02-02-2018 4:43 AM
As per my client requirement I need to assign HSN code filed in ME31N. Can you help me what needs to be done as it's not recommended by SAP
What needs to be done ?
1) Write Enhancement ? Where
2) any user exit or other option
Thanks
Yogesh
Q&A 17 from OSS note 2405801 - FAQ on Goods and Services Tax (GST)
at least answers that it will not be available in standard, so there won't be any way with IMG customizing.
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