Under GST regime In a third party sales process based on whose regions will the taxes get determined in the Sales Order ? Is it is based on region of vendor and the Plant region ? If Yes then how to get the region of vendor in the Sales Order? Do we need to create vendor as a Bill to Party ?
Yes in third party sales, system has to consider vendor region and not sure, how it works when it comes to tax determination. Please test for a scenario and update here how it is working.
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