We are working in multiple states and we have to transfer goods from one state to another state. in that case, the shipper location has to charge GST amount on item value.
- we don't have GST availment rights.
- we are generating e-invoice from the business central at the moment of transfer shipment.
- as our transaction size is large and hence cant run 'Adjust Cost - Item Entries' batch at the moment of transfer shipment. we are running this batch once a day at night
Now my question is, as we are generating E-Invoice at the time of shipment and after running 'Adjust Cost - Item Entries' batch transfer amount is getting changed and hence, E-Invoice vs ERP is not matching at the month-end.
