Financials for India - EBS (MOSC)

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How to get away with Item assignment to use HSN codes

in Financials for India - EBS (MOSC) Question

Hi

We are using only AP in India OU and hence there are no PO matched invoices.

There are suppliers whose invoices need to have HSN codes used in transaction processing. However as there are NO items defined in Item master for this Inventory org and hence such HSN code assignment can't be done in Item assignment.

Is there any way to use HSN codes in India tax details form while calculating GST without assigning to Item category?

What can be the possible workaround in this case?

Thanks

Raghavender

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