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E1: 75I Ability To Incorporate GST Process For Vouchers Generated From Expense Management Module (P09E2011) (Doc ID 2437145.1)

Last updated on APRIL 29, 2019

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When a user submits a report from Expense Report Review / Entry (P09E2011) which is subsequently approved and then reimbursed using Expense Report Reimbursement (R20110) in Accounts Payable, a new voucher is created.

How to process that bill using India Localization so that the company can claim input tax credit (and can reflect in GSTR 2)?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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