ECC
ERP MM & FI
| 2376723 | – GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM |
| 2378678 | – GST IN: BAdI implementation in Enjoy transactions of FI and MM |
| 2419214 | – GST IN: Changes to MIRO Invoice item level screen |
| 2419215 | – GST IN: Changes for FI Invoice item level screen |
| 2450541 | – GST IN: Corrections in MIRO/FB60/FB70 |
| 2496513 | – GST IN: MIRO screen HSN/SAC field correction |
| 2497808 | – GST INDIA: BADI_FDCB_SUBBAS08 implementation methods called for non-Indian company code |
| 2502952 | – GST IN: Corrections in MIRO/FB60/FB70 part II |
| 2513283 | – GST India: Blank HSN Code for Purchase Order from RFQ |
| 2503563 | – GST INDIA: Incorrect accounting entries while canceling Freight cost invoices in MR8M |
| 2496077 | – GST India : Wrong tax calculation in MIRO for PO with multiple account assignments |
| 2544201 | – GST IN: Place of supply field is defaulted as blank when you try to post parked invoice – FBV0 |
| 2547812 | – GST IN: Tax is not calculated when parked/held invoice is opened using MIR7/MIRO |
| 2583024 | – GST India: GST fields are not updated correctly when multiple PO entered while creating customs invoice in MIRO |
| 2581432 | – GST India : Message FF774 when using MRRL Transaction |
| 2610653 | – GST IN:GST IN: Enabling HSN/SAC in scheduling agreement and contract |
| 2087672 | – Parked vendor Credit Memo posting through Workflow gives error FP 033 (document can’t be posted as balance is not zero) (Consulting Note) |
| 2654071 | – GST India: Enabling GST fields in FBVB background transactions |
| 2687612 | – GST India : Error Messages for GST Validations not displayed in MIRO Screen for custom layout. |
| 2688054 | – Corrections to disable HSN and Assessable value for non-Indian Company Codes in MIRO transaction |
MP's S/4HANA 