Financials for India - EBS (MOSC)

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Bill To and Ship To configuration in GST module

edited Jan 31, 2018 10:53AM in Financials for India - EBS (MOSC) 7 commentsAnswered

Hi,

I am doing Institutional billing to Party ABC Company Ltd(GST Number 21ABCAE1234A1ZA). Here ABC Company Ltd has 2 requests,

1. Requested to Ship the material to XYZ Company( GST Number 24XYZXA12341ZA).

2. While printing Invoice copy, he wanted Billing to ABC Company Ltd with ABC Company GST Number and Ship To Address with XYZ Company Address and XYZ Company GST Number.

Can anyone tell me how to handle this billing scenario in GST environment and what are all masters I need to maintain?

Currently, we are in 12.1.2 version.

Regards,

Achyut

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