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Reply from GUEST_1003 on May 26 at 1:03 AM Hi,
My understanding is as follows:
1. Whenever you put vendor in FB60 it will auto populate in Gst Parnter and you can change the field value also according to the situation. HSN/SAC also is an input field. But I could not see any influence of HSN/SAC code in FB60. It is just an input as per GST requirement and filling.
2. Places of supply also will auto populate according to the Business place For example you are recieving the goods from Vendor X of MH then place of supply will be MH , but it may be possible that actually the supply will be in some other State then place of supply will be changed by you in FB60.
Thanks
| | | ---------------Original Message---------------
From: Satya
Sent: Wednesday, April 26, 2017 11:18 AM
Subject: India GST Vendor Invoice posting
Hi Everyone,Please let me know the importance of GST Partner and Place of supply in India GST vendor invoice posting and HSN/SAC number field in the vendor invoice posting in FB60?
My question is
1) are we going to update the GST partner in the main vendor master? will it be populate automatically at the time of invoice posting?(FB60/MIR0)
2) Place of supply is means what? is it the receiver /delivery place where the goods sent?
I have these clarifications what is to give place of supply.please explain me in detail for posting of invoice.
Thank you. |
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