E1: 75I: R42800- GST Related JE Not Created in F0911
(Doc ID 2330045.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Localizations - JAPAC - Sales
R42800 Sales Update
When generating the Sales Update for a SO having adjustment control code of 2, the GST related accounting entries are not populated in F0911
1.Create 2 adjustment definitions for adjustment control code 2. DMAAI 4270 is just setup for object account.
2.In P75I006, link these adjustments to CGST/GST and SGST/GST.
3.In P75I826 link the adjustment schedule to a GST Rule.
4.Create a SO and link the adjustment schedule to the order.
5.Generate the R75I809.
6.Generate the sales update.
7.Notice in F0911 that only the base SO related entries are being generated.
8.System does not generate GST related entries for Debit of DMAAI 4270 and Credit of GST Final Account, for both CGST and SGST.
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