2 diff WHT (with holding tax) against single invoice, not able to book invoice

[ajayjagtap]

same issue we are facing with 2 diff WHT and unable to book against single invoice. if book with two invoices, 2nd invoice no should not be same & due to diff invoice no its not update on GST portal, and details mismatch.

expected solutions from SAP team

[jitin_chawla]

Hi,

System does not allow for 2 WT Codes to be taken in 1 document. You have to create it separately for both WT Codes.

Kr,

Jitin

[ajayjagtap]

how you get GST portal updates for 2nd invoice entry - which is actualy dummy inv reference (pre or post fix characters)