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GST: Which GST Registration number gets defaulted on Sales order in case of bill to and ship to with different states (Doc ID 2479100.1)

Last updated on JULY 14, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


In GST , third party registration number defaulting in tools - India tax details form , gets picked from Ship to or Bill to location ?

i.e. Sales order is created with different ship to location and bill to location ( states) 
ex: Ship to is Delhi and Bill to is Maharastra 


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