Background and Problem Statement:
Data needs to be sent to EMG for filing GST returns.
As per current structure, only settled POS data is sent to EMG for further processing.
As per current SOP of brand, settlement of POS data could take up to multiple weeks, even months.
Brand demands for a option which allows them to send POS data to EMG for filing GST returns even without POS settlement.
It is observed that brand has raised this issue multiple times, and this was being managed by manipulating procedure DB_PRO_UPLOAD_EMG_DATA by removing the settlement check after every version update till now.
The way we're currently handling this isn't good, and we need to find a better solution for this problem.
Brainstorming is required before jumping into any conclusion.
-Raj Choudhary | BA