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Hello,
I am facing one issue that i create one service order and add one line then post that service order and create proposal invoice for the same.
But after post project invoice proposal on that proposal invoice's tax document party GST registration number and consumption address not flow.
Any idea what is issue going on.
Hi Siddy, you may take help from a developer on this.
Hi Ramit,
I already did that then also facing the same issue.
Then I create Sales Order Using that customer in that tax document party GST number is coming but in Service Order > invoice proposal it's not coming.
Is there any table in which i compare the data
I dont think so,
Can you do one thing?
First delete the address and then re-add the same address with primary field enabled and add a GST number with primary field enabled.
Lets create the same process/ invoice to check if the issue is fixed.
Hello Ramit,
Is there any parameter or setup in tax setup that missing and because of that Party GST number not flow
and this issue coming only for one customer.
I am afraid, there is no other explanation I can give here without looking into the server.
My advice is to raise a product BUG/Ticket to solve this out with MS team
Yes same party has GSTIN number added on the same tax information in customer master.
Does the same Party has GSTIN Number added on the same tax information in vendor/customer master?
Hello Ramit,
Yes i check in tax information as well and there is coming ok but in tax document line leval i can not see that.
Hello Siddy,
Party GST registration number and consumption address will come based on the tax information you put on the tax information line.
Can you check the same?
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