Need to consider the updated region of one time customer for GST determination

[former_member563565]

Hi Gurus,

I am trying to determine GST for one time customer.

As you know that for one time customer I can update name and address, which includes cities and region.

Now what happens is if I update the region for one time customer in sales order, for GST determination it should take the updated region but instead of that it takes the region maintained in the customer master data.

Example :

JOIG, JOSG or JOCG tax uses the region of the customer as one of the field

Now if I maintain region 13 in customer master and while creating the sales order I update the region to 21, logically it should pick 21 but that does not happen.

Need your inputs on how to achieve this.

Thanks in advance

[phanikumar_v3 · Accepted solution]

We also have the same issue-As the Region of customer is always taking from KNA1 for GST determinations,

You can try to have one time customer code per region at your client as an alternative solution..discuss with your client on this.

Please update..

Phanikumar