on 05-16-2017 12:24 PM
Hello All,
Please note that the Control Code is not appearing in the "India Tab" in Purchase Order even though the same has been maintained in the Material Master.
Please can someone guide me as to why this is happening.
Soliciitng your early response in this regard.
Regards.
Dear Saurav,
As Brinda stated, please check the Function (J_1IG_DATE_CHECK)
Here you need to uncomment the lines
ex_gst_rele = 'X'
This FM is used to check whether the GST India relevant objects have to be called during various transactions. The variable EX_GST_RELE must be set to 'X' for this to occur.
Regards,
Govind
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