E1: 75I: R42800 When Generating Sales Update For Different Doc Type[say RC], F0911 Is Updated With RI For India GST

(Doc ID 2342770.1)

Last updated on DECEMBER 23, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Localizations - JAPAC - Sales
R42800 Sales Update

ACTUAL BEHAVIOR
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When generating R42800 for a SO having Invoice Document Type of say RC, the F0911 GST G/L Accounting entries are created for RI Document Type

STEPS
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1. Create a SO and link the adjustment schedule to the order.
2. Ship Confirm the order.
3. Generate the GST Invoice for document type of RC.
4. Complete the R42800.
5. In F0911, the GST related Accounting Entries are being created for Invoice Document type of RI


Cause

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