Customers are looking for an additional validation during posting of any document which has HSN / SAC code updated in Tax information form .

When an HSN / SAC code is updated in Tax information from in a document and if the document (Transfer order / Purchase order . sales order etc ) posting date is earlier than or equal to the Transaction Date to field in tax module > tax set up > CGST /SGST etc > rate link, then system should post that document else some error message like ‘HSN/SAC (No.) not active’ should populate while posting the document. User should have the option to choose if they want to go ahead and allow posting or stop the posting.