Last updated on JULY 22, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Procurement
P75I807 GST Tax File
When performing voucher match for a non stock service item of J line type, the fields for GST rate and Service Account Code are not populated.
1.In P75I009 link SAC to say category code 17.
2.The SAC code is setup in P75I806.
3.The SAC code is populated in the regional info of P41026.
4.Create a purchase order for this item and J line type.
5.Receive the order using P4312 along with landed cost.
6.Perform the voucher match.
7.Post the voucher batch.
8.The record gets updated in P75I807.
9.However the fields for GST Rate and Service Account Code are not populated.
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