Financials for India - EBS (MOSC)

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In the Inter-Company / IRISO transaction receipts, the GST tax amount is not getting populated as p

in Financials for India - EBS (MOSC) Question

In the Inter-Company / IRISO transaction receipts, the tax amount is not populated as per the Internal Sale Order. Even Document sequencing/GST Invoice number is not getting generate after the ISO Shipment.

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