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Supply chain | Supply Chain Management, Commerce
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GST on Rebate related issue

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Posted on by 25

Hi all,

I am facing issue while posting Rebate. No GST on rebate credit invoices when passing from the rebate sub ledger to the Customer or Vendor account. 

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Can someone please advise?

Thank you

  • Suggested answer
    Xusheng Profile Picture
    on at
    RE: GST on Rebate related issue

    Hi,

    Did you setup the item tax group and sales tax group for this SO?

    And is there any active GST code belong to both tax group?

    I suggest you log a service request to double check with Microsoft support team. It is better to do a live meeting to identify the RCA together.

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