Last updated on JULY 22, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice
In the scenario wherein the header and detail b/p are different in a SO and also wherein only the item branch regional info of the detail b/p has the HSN Code being populated, the R75I809 does not display the HSN Code accordingly.
1.Ensure that you have cross reference setup for the GST Unit for b/p 1055 and 1077.
2.Ensure that we have setup a link between adjustment schedule and GST Rule.
3.Setup an item for stocking type S and line type N for the two b/p’s.
4.Ensure that a HSN Code is setup in P75I806.
5.Ensure that the HSN Code is setup in regional info of P41026 for only b/p 1055.
6.Create a SO for header b/p as 1077, detail b/p as 1055 and link the adjustment schedule to the order.
7.Generate the R75I809 and notice that HSN Code is not populated
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