Tax Utilization in Another State

[siddheshghag]

Hello SAP Guru's

Need you valuable advice on following scenario.

Business has tax credit in Karnataka State, But now business has decided that they are not going to work in Karnataka State.

Now, they want to utilize the tax available/Credited in Karnataka State.

What we can do in SAP to achieve the same?

Kindly suggest!!

[sanilbhandari]

Hi

You should ask your business owner for tax on GST ITC-02 process, before deciding on how to map the same in SAP and looking for solutions in SAP

Thanks & Regards

Sanil Bhandari