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ERROR IN PUSHING DATA FROM EDOC TO DCS

former_member338834
Discoverer
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CDN is being made with reference to original invoice but original invoice is having IGST but credit note is being issued 0 IGST.

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Thank you for your question. It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

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Thank you for your understanding.

G. Lakshmipathi
SAP Community Moderator