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Updated May 19, 2018

1.First, execute transaction code SE18 and then enter the BADI ‘BADI_SD_SALES_ITEM’ and select ‘Display’ button

2.Now please click on ‘Implementation’ and then select overview as shown in screenshot below

3.Now create button and give implementation name as ‘R_1PCL_GST_PARTNER' and then select ‘continue’ button

4.Now give sort text as ‘Determine GST’

5.Now please save and activate in package ‘J1I_GST_LO’

6.At last please select enhancement implementation created and then click on continue button i.e R_1PCL_GST_PARTNER.