Hello Members,
We've a requirement from our client in India, where client will avail loan from a bank on which GST is applicable. We'll be processing the loan in SAP through SAP Treasury module, however there's no 'Business Place' field available where we can select the business place which will be utilising the credit.It's a very generic requirement where GST has to be booked to the specific business place which will be availing the credit. Anyone faced this similar requirement?
Regards,
Shreyansh
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