Dear friends,
According to snote:2410105,
"When you create GST relevant sales order or invoice, taxes are to be determined based on bill-to-party and plant region."
As our SAP system SAP_APPL is 600, so we update system with SP: SAPKH60030.
And we also meet with all prerequisites.
However, when creating Sales order, the tax determination is still based on ship to party, rather than bill to party, did I miss something in configuration or any other points?
Thank you.